Muster Roll No. : 201	Date From : 01/08/2016    Date To : 15/08/2016	Sanction No. : 816-822    Sanction Date : 26/07/2016
Work Code : 1312004153/IF/32020978	Work Name : LAND DEVELOPMENT DARSHAN SINGH (1312004153/IF/32020978)

Measurement Book Detail

MB NO.  4832        Page NO.  64

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 SUDARSHANA(Self) HP-12-004-153-01182900/842 OTHER ईसपुर P P P P P A P P P P P P P P P 14 170 2380 0 0 2380       1312004153WL000859 Credited 30/08/2016   2 MANJEET KAUR HP-12-004-153-01182900/140 SC ईसपुर P P P P P A A P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000859 Credited 31/08/2016   3 RAJ KUMARI HP-12-004-153-01182900/259 SC ईसपुर P P P P P A A P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000859 Credited 31/08/2016   4 kanta devi HP-12-004-153-01182900/419 SC ईसपुर P P P P P A P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000859 Credited 31/08/2016   Daily Attendence 4 4 4 4 4 0 2 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 2295

Total man days : 54