Muster Roll No. : 3569	Date From : 16/02/2017    Date To : 28/02/2017	Sanction No. : 2993-99    Sanction Date : 15/12/2016
Work Code : 1312004172/IF/32027708	Work Name : L/d sh.Karmjeet S/o Laxman Dass (1312004172/IF/32027708)

Measurement Book Detail

MB NO.  9320        Page NO.  6

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 JEETO DEVI(Self) HP-12-004-172-01195500/277 OTHER सैंसोवाल P P P P P P A A A A A A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005608 Credited 13/04/2017   2 Taro Devi(Self) HP-12-004-172-01195500/198 OTHER सैंसोवाल A P P P P P A A A A A A A 5 170 850 0 0 850 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005608 Credited 13/04/2017   3 KARMJIT(Self) HP-12-004-172-01195500/217 OTHER सैंसोवाल P P P P P P A A A A A A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005608 Credited 13/04/2017   4 BABLI DEVI(Self) HP-12-004-172-01195500/260 SC सैंसोवाल A A P A P P A A A A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005608 Credited 13/04/2017   5 Tarsem Kaur HP-12-004-172-01195500/91 SC सैंसोवाल A P P P P A A A A A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL005608 Credited 13/04/2017   6 Kashmiro Devi(Self) HP-12-004-172-01195600/197 OTHER समनाल A P P P P P A A A A A A A 5 170 850 0 0 850 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL005608 Credited 13/04/2017   7 Vidhya Devi(Self) HP-12-004-172-01195500/279 OTHER सैंसोवाल P P P P P P A A A A A A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL005608 Credited 13/04/2017   8 KAILASH KUMARI(Self) HP-12-004-172-01195500/261 OTHER समनाल A A P P P P A A A A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL005608 Credited 13/04/2017   9 KANTA DEVI(Self) HP-12-004-172-01195500/241 OTHER सैंसोवाल A P P P P P A A A A A A A 5 170 850 0 0 850 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL005608 Credited 13/04/2017   Daily Attendence 3 7 9 8 9 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 6290

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 831.1111

Total man days : 44