Muster Roll No. : 127	Date From : 16/04/2018    Date To : 30/04/2018	Sanction No. : 4370    Sanction Date : 22/03/2017
Work Code : 1312004140/WC/32038406	Work Name : C/O Rain Water Harvesting Tank Rajkumar S/O Sukhdev (1312004140/WC/32038406)

Measurement Book Detail

MB NO.  9246        Page NO.  71

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ranbir Singh(Self) HP-12-004-140-01183000/549 OTHER भदसाली हार X X X X P P A A A A A A A A A 2 184 368 0 0 368 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000189 Credited 09/05/2018   2 Raj Kumar(Self) HP-12-004-140-01183000/548 OTHER भदसाली हार X X X X P P P A A A A A A A A 3 184 552 0 0 552 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000189 Credited 09/05/2018   3 Sunita Devi(Wife) HP-12-004-140-01183000/548 OTHER भदसाली हार X X X X P P A A A A A A A A A 2 184 368 0 0 368 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000189 Credited 09/05/2018   4 Santosh devi HP-12-004-140-01183000/84 SC भदसाली हार X X X X P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000189 Credited 09/05/2018   5 Bimla devi HP-12-004-140-01183000/95 SC भदसाली हार X X X X P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000189 Credited 09/05/2018   6 Bholi devi HP-12-004-140-01183000/98 SC भदसाली हार X X X X P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL000189 Credited 09/05/2018   Daily Attendence 0 0 0 0 6 6 4 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6072 Amount Paid ST 0 Amount Paid Other 1288

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7360 Average Per labour 1226.6666

Total man days : 40