Muster Roll No. : 1335	Date From : 22/07/2017    Date To : 31/07/2017	Sanction No. : 4326    Sanction Date : 17/07/2017
Work Code : 1312005231/IF/32054786	Work Name : L/L IN THE FIELD OF JAGDISH S/O KARTAR CHAND AT G.P TABBA (1312005231/IF/32054786)

Measurement Book Detail

MB NO.  8700        Page NO.  9

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 RAM PYARI HP-12-005-231-01189700/1 SC जलग्रा P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001863 Credited 08/08/2017   2 yaumna HP-12-005-231-01189700/32 SC जलग्रा P P P P P P P P A P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001863 Credited 08/08/2017   3 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा P P P P P P P P P A 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001863 Credited 08/08/2017   4 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001863 Credited 08/08/2017   5 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P P P P A P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001863 Credited 08/08/2017   6 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001863 Credited 08/08/2017   7 BHOLI DEVI HP-12-005-231-01189700/17 OTHER जलग्रा P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001863 Credited 08/08/2017   8 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001863 Credited 08/08/2017   9 manohar(Self) HP-12-005-231-01189700/319 OTHER जलग्रा P P P P A P P P P P 9 179 1611 0 0 1611 STATE BANK OF INDIA UNA SBIN0006268 1312005231WL001863 Credited 08/08/2017   10 PUSHPA DEVI HP-12-005-231-01189700/136 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 10 10 10 10 8 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11993 Amount Paid ST 0 Amount Paid Other 5191

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

Total Cash payment(In Rs.) Cash 17184 Average Per labour 1718.4

Total man days : 96