Muster Roll No. : 3565	Date From : 16/02/2017    Date To : 28/02/2017	Sanction No. : 1662-1666    Sanction Date : 20/09/2016
Work Code : 1312004172/IF/32022923	Work Name : L/D & R/Wall Salochana Devi w/o Tarsem Lal (1312004172/IF/32022923)

Measurement Book Detail

MB NO.  9320        Page NO.  6

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 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 Bholi Devi HP-12-004-172-01195500/38 SC समनाल A A A P A P P P P P P P P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005605 Credited 13/04/2017   2 Usha Devi HP-12-004-172-01195500/39 SC समनाल A A A P A P P P P P P P P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005605 Credited 13/04/2017   3 Salochana Devi HP-12-004-172-01195500/60 SC समनाल A A A P A P P P P P P P P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005605 Credited 13/04/2017   4 Lajya Devi HP-12-004-172-01195500/73 OTHER समनाल A A A P A P P P P P P P P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005605 Credited 13/04/2017   5 aman deep HP-12-004-172-01195500/161 OTHER सैंसोवाल A A A P A A A A A A A A A 1 170 170 0 0 170 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005605 Credited 13/04/2017   6 Ashok Kumar HP-12-004-172-01195500/162 OTHER सैंसोवाल A A A A A P P P P P P P P 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005605 Credited 13/04/2017   7 bharmi devi HP-12-004-172-01195500/164 SC सैंसोवाल A A A P A P P P P P P P P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005605 Credited 13/04/2017   8 Chiranji Lal HP-12-004-172-01195500/27 SC समनाल A A A P A P P P P P P P P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005605 Credited 13/04/2017   9 Chainchala Devi HP-12-004-172-01195500/27 SC समनाल A A A P A A P P P P P P P 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005605 Credited 13/04/2017   10 SONIYA(Wife) HP-12-004-172-01195500/151 SC सैंसोवाल A A A P A P P P P A P P P 8 170 1360 0 0 1360 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL005605 Credited 13/04/2017   Daily Attendence 0 0 0 9 0 8 9 9 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10370 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 13430 Average Per labour 1343

Total man days : 79