Muster Roll No. : 1887	Date From : 20/09/2017    Date To : 30/09/2017	Sanction No. : 2483    Sanction Date : 18/09/2017
Work Code : 1312004140/IF/32057500	Work Name : भूमि सुधार दात्ता राम (1312004140/IF/32057500)

Measurement Book Detail

MB NO.  9246        Page NO.  55

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 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 Seema devi HP-12-004-140-01183000/81 SC भदसाली हार P P P P P P P P P P P 11 179 1969 0 0 1969       1312004140WL003197 Credited 29/12/2017   2 Salochna Devi(Self) HP-12-004-140-01183000/516 SC भदसाली हार P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003197 Credited 29/12/2017   3 Daljeet Kour HP-12-004-140-01183000/86 SC भदसाली हार P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003197 Credited 29/12/2017   4 Sunita devi HP-12-004-140-01183000/115 SC भदसाली हार P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003197 Credited 29/12/2017   5 Bholi Devi HP-12-004-140-01183000/13 SC भदसाली हार P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003197 Credited 29/12/2017   6 Meena Kumari HP-12-004-140-01183000/140 SC भदसाली हार P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003197 Credited 29/12/2017   7 Rani Devi HP-12-004-140-01183000/27 SC भदसाली हार P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003197 Credited 29/12/2017   8 Parveen Kumari HP-12-004-140-01183000/35 SC भदसाली हार P P P P P P P P A A P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003197 Credited 29/12/2017   9 Meena Devi(Wife) HP-12-004-140-01183000/384 SC भदसाली हार P P P P P A P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL003197 Credited 29/12/2017   Daily Attendence 9 9 9 9 9 8 9 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 17184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17184 Average Per labour 1909.3334

Total man days : 96