Muster Roll No. : 3104	Date From : 19/02/2018    Date To : 28/02/2018	Sanction No. : 1551-56    Sanction Date : 14/09/2016
Work Code : 1312004153/LD/32012877	Work Name : LAND DEVELOPMENT NAJDIK BABA SIDH CHARNO MANDIR (1312004153/LD/32012877)

Measurement Book Detail

MB NO.  9306        Page NO.  95

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 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 kishori lal(Husband) HP-12-004-153-01182900/309 OTHER ईसपुर X A A P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006159 Credited 20/04/2018   2 RATNI DEVI(Self) HP-12-004-153-01182900/753 ST ईसपुर X A A P P P P P P A 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006159 Credited 20/04/2018   3 KIRANJEET KOUR(Self) HP-12-004-153-01182900/820 OTHER ईसपुर X A A P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006159 Credited 20/04/2018   4 SURINDER KOUR(Self) HP-12-004-153-01182900/829 SC ईसपुर X A A P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006159 Credited 20/04/2018   5 GURDEV SINGH(Self) HP-12-004-153-01182900/878 OTHER ईसपुर X A A A A A P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006159 Credited 20/04/2018   6 KAMALJEET(Self) HP-12-004-153-01182900/780 SC ईसपुर X A A A A P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006159 Credited 20/04/2018   7 Nardev HP-12-004-153-01182900/80 OTHER ईसपुर X A A P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006159 Credited 20/04/2018   8 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर X A A P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006159 Credited 20/04/2018   9 LATA DEVI HP-12-004-153-01182900/155 SC ईसपुर X A A P P P A P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006159 Credited 20/04/2018   10 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर X A A P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006159 Credited 20/04/2018   Daily Attendence 0 0 0 8 8 9 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5728 Amount Paid ST 1074 Amount Paid Other 4475

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

Total Cash payment(In Rs.) Cash 11277 Average Per labour 1127.7

Total man days : 63