Muster Roll No. : 1574	Date From : 01/09/2017    Date To : 15/09/2017	Sanction No. : 380-85    Sanction Date : 03/07/2017
Work Code : 1312004153/IF/32055746	Work Name : LAND DEV. ASHOK KUMAR S/O BALWANT (1312004153/IF/32055746)

Measurement Book Detail

MB NO.  9306        Page NO.  66

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 SANSAR CHAND(Self) HP-12-004-153-01182900/898 OTHER ईसपुर P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002850 Credited 29/12/2017   2 PINKI DEVI(Wife) HP-12-004-153-01182900/898 OTHER ईसपुर P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002850 Credited 29/12/2017   3 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002850 Credited 29/12/2017   4 Sarwani Devi(Self) HP-12-004-153-01182900/154 OTHER ईसपुर P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002850 Credited 29/12/2017   5 Shanti devi HP-12-004-153-01182900/378 OTHER ईसपुर P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002850 Credited 29/12/2017   6 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002850 Credited 29/12/2017   7 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002850 Credited 29/12/2017   8 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002850 Credited 29/12/2017   9 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER ईसपुर P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002850 Credited 29/12/2017   10 SUNITA DEVI(Self) HP-12-004-153-01182900/869 OTHER ईसपुर P P P P P P P P P P P P P A A 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL002850 Credited 29/12/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25060

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

Total Cash payment(In Rs.) Cash 25060 Average Per labour 2506

Total man days : 140