Muster Roll No. : 20	Date From : 01/04/2016    Date To : 15/04/2016	Sanction No. : 2481    Sanction Date : 29/03/2016
Work Code : 1312005231/IF/32016561	Work Name : L/L IN THE FIELD OF SHAKTI CHAND S/O VISHAN SINGH (1312005231/IF/32016561)

Measurement Book Detail

MB NO.  2729        Page NO.  63

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 RAM PYARI HP-12-005-231-01189700/1 SC जलग्रा A P A P P P P P P A P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   2 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा A P A P P P P P P A P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   3 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा A P A P P P P P P A P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   4 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा A P A A P P P P P A P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   5 slindra HP-12-005-231-01189700/156 OTHER जलग्रा A P A P P P P P P A P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   6 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा A P A P P P P P P A P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   7 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा A P A P P P P P P A P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   8 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा A P A P P P P P P A P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   9 yaumna HP-12-005-231-01189700/32 SC जलग्रा A P A P P P P P P A P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   10 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा A P A P P P P P P A P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   Daily Attendence 0 10 0 9 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14110 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 20230 Average Per labour 2023

Total man days : 119