Muster Roll No. : 1153	Date From : 16/07/2018    Date To : 30/07/2018	Sanction No. : 1138-1144    Sanction Date : 26/06/2018
Work Code : 1312004172/IF/32083450	Work Name : Bhumi vikas Prem Chand s/o Thakur Dass (1312004172/IF/32083450)

Measurement Book Detail

MB NO.  9320        Page NO.  38

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 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल A A A P P P P P P A P A P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002913 Credited 15/09/2018   2 SUMAN DEVI(Self) HP-12-004-172-01195500/233 SC सैंसोवाल A A A P P P A P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL004751 Credited 21/11/2018   3 Soma Devi HP-12-004-172-01195500/24 OTHER सैंसोवाल 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 PUNB017270 1312004172WL002913 Credited 15/09/2018   4 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल A P P P P P P P P P P A P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL004751 Credited 21/11/2018   5 PREM DASS(Self) HP-12-004-172-01195500/239 OTHER सैंसोवाल A P P P P P P P P A P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL002913 Credited 15/09/2018   Daily Attendence 0 2 2 4 5 5 4 5 5 3 5 3 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 6808

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 2134.3999

Total man days : 58