Muster Roll No. : 1174	Date From : 16/07/2018    Date To : 31/07/2018	Sanction No. : 5264-66    Sanction Date : 22/06/2018
Work Code : 1312005231/IF/32083677	Work Name : L/L IN THE FUELD OF SHIV KUMAR S/O KASHMIR SINGH GP TABBA (1312005231/IF/32083677)

Measurement Book Detail

MB NO.  8700        Page NO.  45

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 16 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 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा A P P P P P P A P P P A P A P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002594 Credited 15/09/2018   2 yaumna HP-12-005-231-01189700/32 SC जलग्रा A P P P P P P A P P P A P A P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002594 Credited 15/09/2018   3 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा A P P P P P P A P P P A P A P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002594 Credited 15/09/2018   4 RAJ KUMARI HP-12-005-231-01189700/141 SC जलग्रा A P P P P P A A P P P A P A P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL006725 Credited 20/02/2019   5 GURDAI HP-12-005-231-01189700/9 SC जलग्रा A P P P P P P A P P P A P A P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002594 Credited 15/09/2018   6 BAKSHO HP-12-005-231-01189700/168 OTHER जलग्रा A P P P P P P A P P P A P A P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002594 Credited 15/09/2018   7 SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 SC जलग्रा A P P P P P A A P P P A P A P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005WL006725 Credited 20/02/2019   8 GARMEETO(Self) HP-12-005-231-01189700/342 SC जलग्रा A P P P P P P A P P P A P A P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002594 Credited 15/09/2018   9 PAWAN REKHA(Self) HP-12-005-231-01189700/353 OTHER जलग्रा A P P P P P P A P P P A P A P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002594 Credited 15/09/2018   10 MEENA KUMARI(Self) HP-12-005-231-01189700/354 OTHER जलग्रा A P P P P P P A P P P A P A P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002594 Credited 15/09/2018   Daily Attendence 0 10 10 10 10 10 8 0 10 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15088 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 21712 Average Per labour 2171.2

Total man days : 118