Muster Roll No. : 1988	Date From : 22/12/2018    Date To : 04/01/2019	Sanction No. : BG-6433    Sanction Date : 24/11/2018
Work Code : 1303006227/RC/8000062352	Work Name : C/O LINK ROAD FROM MUNSHI RAM HOUSE TO TIKKAR (1303006227/RC/8000062352)

Measurement Book Detail

MB NO.  10047        Page NO.  21

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 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 BABITA KUMARI(Self) HP-03-006-227-00958600/240 OTHER टिक्कर A A A P P A P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008735 Credited 15/03/2019   2 ANU BALA(Self) HP-03-006-227-00958600/597 OTHER टिक्कर A A A P P A P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL008735 Credited 15/03/2019   3 Nirmla Devi(Self) HP-03-006-227-00958600/117 SC टिक्कर A A A P P A P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008735 Credited 15/03/2019   4 SANTOSH KUMARI(Self) HP-03-006-227-00958600/246 OTHER टिक्कर A A A P P A P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008735 Credited 15/03/2019   Daily Attendence 0 0 0 4 4 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 1840

Total man days : 40