Muster Roll No. : 1076	Date From : 16/10/2016    Date To : 31/10/2016	Sanction No. : 4268    Sanction Date : 08/06/2016
Work Code : 1312005231/IF/32019714	Work Name : L/L IN THE FIELD OF SOMA DEVI ,RANVIR S/O FAKIR CHAND AT GP TABBA (1312005231/IF/32019714)

Measurement Book Detail

MB NO.  2729        Page NO.  85

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 16 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 SOMA DEVI HP-12-005-231-01189700/203 OTHER जलग्रा A P P P P P A P P P P P A A A A 10 170 1700 0 0 1700       1312005231WL002250 Credited 09/03/2017   2 LAJYA DEVI HP-12-005-231-01189700/207 OTHER जलग्रा A P P P P P A P P P P A A A A A 9 170 1530 0 0 1530       1312005231WL002250 Credited 09/03/2017   3 RANO(Wife) HP-12-005-231-01189700/309 OTHER जलग्रा A A P P P P A P P P P P A A A A 9 170 1530 0 0 1530       1312005231WL002250 Credited 09/03/2017   4 sanah lata HP-12-005-231-01189700/36 SC जलग्रा A P P P P P A P P P P P A A A A 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002250 Credited 09/03/2017   5 nirmala HP-12-005-231-01189700/41 SC जलग्रा A P P P P P A P P P P A A A A A 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002250 Credited 09/03/2017   6 NIRMALA HP-12-005-231-01189700/215 OTHER जलग्रा A P P P P P A P P P P A A A A A 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002250 Credited 09/03/2017   7 SHEELA DEVI HP-12-005-231-01189700/28 SC जलग्रा A P P P P P A P P P P A A A A A 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002250 Credited 09/03/2017   Daily Attendence 0 6 7 7 7 7 0 7 7 7 7 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4760 Amount Paid ST 0 Amount Paid Other 6290

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

Total Cash payment(In Rs.) Cash 11050 Average Per labour 1578.5714

Total man days : 65