Muster Roll No. : 1115	Date From : 01/08/2017    Date To : 15/08/2017	Sanction No. : 18/07/2017    Sanction Date : 18/07/2017
Work Code : 1312004172/IF/32054907	Work Name : L/D RAKESH KUMAR S/O THAKUR SINGH SAINSOWAL (1312004172/IF/32054907)

Measurement Book Detail

MB NO.  9320        Page NO.  22

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 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 Sheetal(Self) HP-12-004-172-01195500/273 SC समनाल A A P P P P P P P P P P A P A 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002441 Credited 31/08/2017   2 Salochana Devi HP-12-004-172-01195500/60 SC समनाल A A P P P A A P P P P P P P A 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002441 Credited 31/08/2017   3 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल A A P P P P P P P P P P P P A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002441 Credited 31/08/2017   4 Ratni Devi HP-12-004-172-01195500/74 OTHER समनाल A A A A P P P P P A A A A A A 5 179 895 0 0 895 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002441 Credited 31/08/2017   5 savitri devi HP-12-004-172-01195500/89 SC समनाल A A P P P P A P P P P P P P A 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002441 Credited 31/08/2017   6 Babli(Self) HP-12-004-172-01195500/285 OTHER सैंसोवाल A A P P P P P P P P P P P P A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002441 Credited 31/08/2017   7 Rakesh Thakur(Self) HP-12-004-172-01195500/286 OTHER सैंसोवाल A A P P P P P P A A P P P P A 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL002441 Credited 31/08/2017   8 Vaneeta Kumari(Self) HP-12-004-172-01195500/274 SC समनाल A A P P P P A P P P P P P P A 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL002441 Credited 31/08/2017   9 Vidhya Devi(Self) HP-12-004-172-01195500/279 OTHER सैंसोवाल A A P P P P P P P P A P P P A 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL002441 Credited 31/08/2017   10 Rani Devi(Self) HP-12-004-172-01195500/284 OTHER सैंसोवाल A A P P P P A P P P P P A P A 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL002441 Credited 31/08/2017   Daily Attendence 0 0 9 9 10 9 6 10 9 8 8 9 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9845 Amount Paid ST 0 Amount Paid Other 8592

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

Total Cash payment(In Rs.) Cash 18437 Average Per labour 1843.7

Total man days : 103