Muster Roll No. : 920	Date From : 01/09/2016    Date To : 15/09/2016	Sanction No. : 1411-16    Sanction Date : 29/08/2016
Work Code : 1312004153/IF/32022274	Work Name : land development of sh. Ranveer Singh s/o Des Raj (1312004153/IF/32022274)

Measurement Book Detail

MB NO.  4832        Page NO.  90

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 ALI MOHD(Self) HP-12-004-153-01182900/770 ST ईसपुर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001342 Credited 30/09/2016   2 KAUSHALYA DEVI(Self) HP-12-004-153-01182900/816 OTHER ईसपुर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001342 Credited 01/10/2016   3 geeta devi HP-12-004-153-01182900/93 OTHER ईसपुर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001342 Credited 30/09/2016   4 USHA DEVI(Wife) HP-12-004-153-01182900/235 OTHER ईसपुर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001342 Credited 30/09/2016   5 KAMLESH DEVI HP-12-004-153-01182900/349 OTHER ईसपुर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001342 Credited 30/09/2016   6 Tripta Devi HP-12-004-153-01182900/35 OTHER ईसपुर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001342 Credited 30/09/2016   7 Kamala Devi HP-12-004-153-01182900/37 OTHER ईसपुर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001342 Credited 01/10/2016   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2380 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 16660 Average Per labour 2380

Total man days : 98