Muster Roll No. : 1700	Date From : 16/10/2016    Date To : 30/10/2016	Sanction No. : 2191    Sanction Date : 17/09/2015
Work Code : 1312004172/WH/808583	Work Name : RENOVATION OF POND WARD NO 7 (1312004172/WH/808583)

Measurement Book Detail

MB NO.  9205        Page NO.  15

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 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल X A A A A P P A A P A P A A P 5 170 850 0 0 850 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002490 Credited 01/02/2017   2 rajni devi HP-12-004-172-01195500/166 SC समनाल X A A A P P P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002490 Credited 01/02/2017   3 BABLI DEVI(Self) HP-12-004-172-01195500/260 SC सैंसोवाल X A A P A A A A A A A A A A A 1 170 170 0 0 170 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002490 Credited 24/11/2016   4 Onkar Singh HP-12-004-172-01195500/4 SC सैंसोवाल X A A A P P P P P P P A P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002490 Credited 01/02/2017   5 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल X A A A A P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002490 Credited 01/02/2017   6 Seema Devi HP-12-004-172-01195500/61 SC सैंसोवाल X A A A P P P P P P P A P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL002490 Credited 01/02/2017   7 Saroj Devi HP-12-004-172-01195500/94 SC सैंसोवाल X A A P A P P P P P P P A P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002490 Credited 01/02/2017   8 Pawan Kumar(Self) HP-12-004-172-01195600/188 SC सैंसोवाल X A A P P P P A P P P A P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002490 Credited 01/02/2017   9 SANDEEP KUMAR(Self) HP-12-004-172-01195500/263 OTHER सैंसोवाल X A A P P A P A P P A P A P A 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL002490 Credited 24/11/2016   Daily Attendence 0 0 0 4 5 7 8 5 7 8 6 5 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9690 Amount Paid ST 0 Amount Paid Other 2890

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

Total Cash payment(In Rs.) Cash 12580 Average Per labour 1397.7778

Total man days : 74