Muster Roll No. : 1114	Date From : 01/08/2017    Date To : 15/08/2017	Sanction No. : 18/07/2017    Sanction Date : 18/07/2017
Work Code : 1312004172/IF/32054907	Work Name : L/D RAKESH KUMAR S/O THAKUR SINGH SAINSOWAL (1312004172/IF/32054907)

Measurement Book Detail

MB NO.  9320        Page NO.  22

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 Gurpyari Devi HP-12-004-172-01195500/79 SC समनाल A A P P P P P P P P P P P P A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002441 Credited 31/08/2017   2 Bholi Devi HP-12-004-172-01195500/38 SC समनाल A A P P P P P P P A P P P P A 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002441 Credited 31/08/2017   3 Roshni devi HP-12-004-172-01195500/47 SC समनाल A A A P P P A A A P P P A A A 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002441 Credited 31/08/2017   4 krishni devi HP-12-004-172-01195500/53 SC समनाल A A P P P P A P P P P P P P A 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002441 Credited 31/08/2017   5 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल A A P P P P P P P P P P P P A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002441 Credited 31/08/2017   6 Lajya Devi HP-12-004-172-01195500/73 OTHER समनाल A A P P P A A P P P A A P P A 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002441 Credited 31/08/2017   7 SWARNI DEVI(Wife) HP-12-004-172-01195500/81 SC समनाल A A P P A P P P P P A P A P A 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002441 Credited 31/08/2017   8 Raj Kumari(Self) HP-12-004-172-01195500/275 OTHER सैंसोवाल A A P P P P P P P P P P P P A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002441 Credited 31/08/2017   9 Baksho Devi HP-12-004-172-01195500/3 SC सैंसोवाल A A P P P P P P A P P P A P A 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002441 Credited 31/08/2017   10 Kailash Rani(Daughter-in-Law) HP-12-004-172-01195600/192 OTHER समनाल A A P P P P A P P P P P P P A 11 179 1969 0 0 1969 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL002441 Credited 31/08/2017   Daily Attendence 0 0 9 10 9 9 6 9 8 9 8 9 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12709 Amount Paid ST 0 Amount Paid Other 5549

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

Total Cash payment(In Rs.) Cash 18258 Average Per labour 1825.8

Total man days : 102