Muster Roll No. : 2492	Date From : 04/10/2018    Date To : 15/10/2018	Sanction No. : 2809-14    Sanction Date : 21/08/2018
Work Code : 1312004140/IF/32086231	Work Name : भूमि सुधार रणजीत सिंह पुत्र सुखदेव (1312004140/IF/32086231)

Measurement Book Detail

MB NO.  9246        Page NO.  99

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 Sawrani devi HP-12-004-140-01183000/10 SC भदसाली हार P P P A P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004668 Credited 21/11/2018   2 Bhajan Lal HP-12-004-140-01183000/110 SC भदसाली हार P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004668 Credited 21/11/2018   3 Pammi HP-12-004-140-01183000/130 SC भदसाली हार P P P P P P P P A A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004668 Credited 21/11/2018   4 Leela devi HP-12-004-140-01183000/3 SC भदसाली हार P P P P P A A A A A A P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004668 Credited 21/11/2018   5 Asha Devi(Self) HP-12-004-140-01183000/492 OTHER भदसाली हार P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004668 Credited 21/11/2018   6 Anita Devi(Self) HP-12-004-140-01183000/545 SC भदसाली हार P P P P P P P P P P P A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004668 Credited 21/11/2018   7 Vidya devi HP-12-004-140-01183000/57 SC भदसाली हार P P P P P P P A A P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004668 Credited 21/11/2018   8 Santosh Kumari HP-12-004-140-01183000/69 SC भदसाली हार P A P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004668 Credited 21/11/2018   9 Aghya Ram HP-12-004-140-01183000/70 SC भदसाली हार P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004668 Credited 21/11/2018   10 Parveen Kumari HP-12-004-140-01183000/91 SC भदसाली हार P P P P P P P P P A A P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004668 Credited 21/11/2018   Daily Attendence 10 9 10 9 10 9 9 8 7 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 17112 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 105