Muster Roll No. : 3250	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 2993-99    Sanction Date : 15/12/2016
Work Code : 1312004172/IF/32027710	Work Name : L/D Sh. Shiv Mohan s/o Balveer Chand (1312004172/IF/32027710)

Measurement Book Detail

MB NO.  9320        Page NO.  5

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 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005203 Credited 13/04/2017   2 aman deep HP-12-004-172-01195500/161 OTHER सैंसोवाल P P P P A P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005203 Credited 13/04/2017   3 bharmi devi HP-12-004-172-01195500/164 SC सैंसोवाल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005203 Credited 13/04/2017   4 GURMUKH SINGH(Self) HP-12-004-172-01195500/216 OTHER सैंसोवाल P P P P P P P P P A P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005203 Credited 13/04/2017   5 URMILA DEVI(Self) HP-12-004-172-01195500/249 SC सैंसोवाल P P P P P P P P P A P P A P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005203 Credited 13/04/2017   6 Sharda Devi(Self) HP-12-004-172-01195500/264 SC सैंसोवाल P P P P P A P P P A P P P P A 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005203 Credited 13/04/2017   7 Baksho Devi HP-12-004-172-01195500/3 SC सैंसोवाल P P P P P P P P P A P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005203 Credited 13/04/2017   8 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL005203 Credited 13/04/2017   9 RAJ KUMARI(Self) HP-12-004-172-01195500/251 SC समनाल P P P P A P A P P A A A P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL005203 Credited 13/04/2017   10 URMILA DEVI(Self) HP-12-004-172-01195500/229 SC सैंसोवाल P P P P A P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL005203 Credited 13/04/2017   Daily Attendence 10 10 10 10 7 9 9 10 10 5 9 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15810 Amount Paid ST 0 Amount Paid Other 7310

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

Total Cash payment(In Rs.) Cash 23120 Average Per labour 2312

Total man days : 136