Muster Roll No. : 1202	Date From : 16/07/2018    Date To : 30/07/2018	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.  89

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 Devo devi HP-12-004-140-01183000/1 SC भदसाली हार A A A A A P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002678 Credited 15/09/2018   2 Shankutla devi HP-12-004-140-01183000/124 SC भदसाली हार A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002678 Credited 15/09/2018   3 Bagbati HP-12-004-140-01183000/125 SC भदसाली हार A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002678 Credited 15/09/2018   4 Santosh devi HP-12-004-140-01183000/127 SC भदसाली हार A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002678 Credited 15/09/2018   5 Bholi Devi HP-12-004-140-01183000/13 SC भदसाली हार A A A A P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002678 Credited 15/09/2018   6 Meena Kumari HP-12-004-140-01183000/140 SC भदसाली हार A A A A P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002678 Credited 15/09/2018   7 Bimla Devi HP-12-004-140-01183000/22 SC भदसाली हार A A A A P A P P P P P P P A P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004750 Credited 21/11/2018   8 Parveen Kumari HP-12-004-140-01183000/35 SC भदसाली हार A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002678 Credited 15/09/2018   9 Gurmeet devi HP-12-004-140-01183000/36 SC भदसाली हार A A A P A P P P P P P P A A P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002678 Credited 15/09/2018   Daily Attendence 0 0 0 5 7 8 9 9 9 9 9 9 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 2003.5555

Total man days : 98