Muster Roll No. : 1834	Date From : 18/09/2017    Date To : 30/09/2017	Sanction No. : 1862-67    Sanction Date : 08/08/2017
Work Code : 1312004153/IF/32056446	Work Name : LAND DEV. SANJAY KUMAR S/O DAULAT RAM (1312004153/IF/32056446)

Measurement Book Detail

MB NO.  9306        Page NO.  73

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 JASWINDER KAUR(Self) HP-12-004-153-01182900/776 OTHER ईसपुर P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003300 Credited 29/12/2017   2 HARI RAM(Self) HP-12-004-153-01182900/794 OTHER ईसपुर P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003300 Credited 29/12/2017   3 USHA RANI(Self) HP-12-004-153-01182900/884 ST ईसपुर P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003300 Credited 29/12/2017   4 PINKI DEVI(Wife) HP-12-004-153-01182900/898 OTHER ईसपुर P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003300 Credited 29/12/2017   5 nirmala devi HP-12-004-153-01182900/211 OTHER ईसपुर P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003300 Credited 29/12/2017   6 ASHOK KUMAR(Son) HP-12-004-153-01182900/415 OTHER ईसपुर P P P P P P P P P P P P A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003300 Credited 29/12/2017   7 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर P P P P P P P A P A P A A 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003300 Credited 29/12/2017   8 NEERAJ KUMAR(Self) HP-12-004-153-01182900/755 OTHER ईसपुर P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003300 Credited 29/12/2017   Daily Attendence 8 8 8 8 8 8 8 7 8 7 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2327 Amount Paid Other 15394

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

Total Cash payment(In Rs.) Cash 17721 Average Per labour 2215.125

Total man days : 99