Muster Roll No. : 2794	Date From : 16/12/2016    Date To : 30/12/2016	Sanction No. : 2958-64    Sanction Date : 15/12/2016
Work Code : 1312004140/IF/32027534	Work Name : Land Dev Das Ram S/O Bhambu Ram (1312004140/IF/32027534)

Measurement Book Detail

MB NO.  9246        Page NO.  16

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 Bimla Devi HP-12-004-140-01183000/150 SC भदसाली हार B P P P A A A A A A A A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004066 Credited 07/02/2017   2 Parveen Kumari HP-12-004-140-01183000/35 SC भदसाली हार B P P P A A A A A A A A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004066 Credited 07/02/2017   3 Suman(Wife) HP-12-004-140-01183000/388 SC भदसाली हार B P P P A A A A A A A A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004066 Credited 01/02/2017   4 kashmiri devi HP-12-004-140-01183000/61 SC भदसाली हार B P P P A A A A A A A A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004066 Credited 07/02/2017   5 Koushlya devi HP-12-004-140-01183000/63 SC भदसाली हार B P P P A A A A A A A A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004066 Credited 07/02/2017   6 Charno devi HP-12-004-140-01183000/101 SC भदसाली हार B P P P A A A A A A A A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004066 Credited 07/02/2017   7 Sunita devi HP-12-004-140-01183000/115 SC भदसाली हार B P P P A A A A A A A A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL004066 Credited 07/02/2017   Daily Attendence 0 7 7 7 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 510

Total man days : 21