Muster Roll No. : 2236	Date From : 19/09/2018    Date To : 30/09/2018	Sanction No. : 1138*1144    Sanction Date : 26/06/2018
Work Code : 1312004172/IF/32083462	Work Name : Bhumi Vikas Pardeep Kumar s/o Yog Raj (1312004172/IF/32083462)

Measurement Book Detail

MB NO.  9230        Page NO.  66

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 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 baksho devi HP-12-004-172-01195500/158 OTHER सैंसोवाल P P A A A A A P P A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004301 Credited 21/11/2018   2 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल P P A A A A A P P A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL004301 Credited 21/11/2018   3 Veena Kumari HP-12-004-172-01195500/115 OTHER सैंसोवाल P P A A A A A P P A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB068100 1312004172WL004301 Credited 21/11/2018   Daily Attendence 3 3 0 0 0 0 0 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 2208 Average Per labour 736

Total man days : 12