Muster Roll No. : 1332	Date From : 22/07/2017    Date To : 31/07/2017	Sanction No. : 4315    Sanction Date : 17/07/2017
Work Code : 1312005231/IF/32041977	Work Name : L/L IN THE FIELD OF CHAMEL SINGH S/O SARWAN SINGH (1312005231/IF/32041977)

Measurement Book Detail

MB NO.  8700        Page NO.  10

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 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 CHAMEL SINGH(Self) HP-12-005-231-01189700/373 SC जलग्रा A P A P A A A A A A 2 179 358 0 0 358 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL001863 Credited 08/08/2017   2 SWARNI DEVI(Wife) HP-12-005-231-01189700/373 SC जलग्रा P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL001863 Credited 08/08/2017   3 ANJU(Self) HP-12-005-231-01189700/374 OTHER जलग्रा P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL001863 Credited 08/08/2017   4 NIRMLA DEVI(Self) HP-12-005-231-01189700/336 OTHER जलग्रा P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL001863 Credited 08/08/2017   5 GARMEETO(Self) HP-12-005-231-01189700/342 SC जलग्रा P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL001863 Credited 08/08/2017   Daily Attendence 4 5 4 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3938 Amount Paid ST 0 Amount Paid Other 3580

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

Total Cash payment(In Rs.) Cash 7518 Average Per labour 1503.6

Total man days : 42