Muster Roll No. : 1438	Date From : 06/02/2017    Date To : 20/02/2017	Sanction No. : 4017/REE17    Sanction Date : 16/01/2017
Work Code : 1303006227/IF/32032515	Work Name : C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515)

Measurement Book Detail

MB NO.  8476        Page NO.  23

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 MAYA DEVI(Wife) HP-03-006-227-00958600/211 SC टिक्कर A A A P P P P P P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008623 Credited 17/04/2017   2 Jit Kumar HP-03-006-227-00958700/149 SC कंगरी A A A P P P P A A A A A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008623 Credited 17/04/2017   3 Radha Devi(Self) HP-03-006-227-00958700/150 OTHER कंगरी A A A P P P P P A A P P P P A 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008623 Credited 17/04/2017   4 SAVITA DEVI HP-03-006-227-00958700/258 OTHER कंगरी A A A P P P P P P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008623 Credited 17/04/2017   5 MUNSHI RAM(Self) HP-03-006-227-00958700/360 OTHER कंगरी A A A P P P P P P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008623 Credited 17/04/2017   6 MEERAN DEVI(Self) HP-03-006-227-00958700/362 OTHER कंगरी A A A P P P P P P P P P P A P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008623 Credited 17/04/2017   7 Kuldeep Chand(Self) HP-03-006-227-00958700/6 SC कंगरी A A A P P A A A A A A A A A A 2 170 340 0 0 340 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008623 Credited 17/04/2017   Daily Attendence 0 0 0 7 7 6 6 5 4 4 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 7480

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

Total Cash payment(In Rs.) Cash 10540 Average Per labour 1505.7142

Total man days : 62