Muster Roll No. : 1023	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 1094-1100    Sanction Date : 22/06/2018
Work Code : 1312004140/FP/32045187	Work Name : Flood control/nala link road se Surinder ke ghar tak (1312004140/FP/32045187)

Measurement Book Detail

MB NO.  9246        Page NO.  83

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 Bimla Devi HP-12-004-140-01183000/150 SC भदसाली हार A A P P P A P P P P A P A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002200 Credited 15/09/2018   2 Sunita Devi(Self) HP-12-004-140-01183000/546 SC भदसाली हार A A P P P A P P P A A P A P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002200 Credited 15/09/2018   3 Krishan Kumar HP-12-004-140-01183000/141 SC भदसाली हार A A P P P A P P P P A P A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002200 Credited 15/09/2018   4 Anju Devi(Self) HP-12-004-140-01183000/525 SC भदसाली हार A A P P P A P P P P A P A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002200 Credited 15/09/2018   5 Roshan Lal(Self) HP-12-004-140-01183000/539 SC भदसाली हार A A P P P A P P P P A P A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002200 Credited 15/09/2018   6 Anita Devi(Self) HP-12-004-140-01183000/545 SC भदसाली हार A A P P P A P P P P A P A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002200 Credited 15/09/2018   7 Surjeet Kour(Self) HP-12-004-140-01183000/207 SC भदसाली हार A A P P A A P P P P A P A P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002200 Credited 15/09/2018   8 Shankutla devi HP-12-004-140-01183000/124 SC भदसाली हार A A P P P A P P P P A P A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002200 Credited 15/09/2018   9 Bagbati HP-12-004-140-01183000/125 SC भदसाली हार A A P P P A P A P P A P A P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002200 Credited 15/09/2018   10 Soma Devi(Self) HP-12-004-140-01183000/524 SC भदसाली हार A A P P P A P P P P A P A P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004140WL002200 Credited 15/09/2018   Daily Attendence 0 0 10 10 9 0 10 9 10 9 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17848 Average Per labour 1784.8

Total man days : 97