Muster Roll No. : 4187	Date From : 16/03/2017    Date To : 25/03/2017	Sanction No. : 816-822    Sanction Date : 26/07/2016
Work Code : 1312004153/LD/32012004	Work Name : LAND DEV.PANCHYAT DEH GUGA PEER (1312004153/LD/32012004)

Measurement Book Detail

MB NO.  9306        Page NO.  29

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 RATNI DEVI(Self) HP-12-004-153-01182900/753 ST ईसपुर A A P P P P A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006492 Credited 17/04/2017   2 KULVINDER KOUR(Self) HP-12-004-153-01182900/833 SC ईसपुर A A P P P P P A A A 5 170 850 0 0 850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006492 Credited 17/04/2017   3 Nardev HP-12-004-153-01182900/80 OTHER ईसपुर A A P P P P P A A A 5 170 850 0 0 850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006492 Credited 17/04/2017   4 KAMALJEET(Self) HP-12-004-153-01182900/780 SC ईसपुर A A P P P P A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006492 Credited 17/04/2017   5 DARM CHAND HP-12-004-153-01182900/203 OTHER ईसपुर A A P P P P A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006492 Credited 17/04/2017   6 dharmo devi HP-12-004-153-01182900/318 SC ईसपुर A A P P P P A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006492 Credited 17/04/2017   7 satnam(Self) HP-12-004-153-01182900/371 OTHER ईसपुर A A P P P P A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006492 Credited 17/04/2017   8 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर A A P P P P A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006492 Credited 17/04/2017   9 amerjeet kour(Self) HP-12-004-153-01182900/750 SC ईसपुर A A P P P P P A A A 5 170 850 0 0 850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006492 Credited 17/04/2017   10 ASHA RANI(Self) HP-12-004-153-01182900/790 SC ईसपुर A A P P P P P A A A 5 170 850 0 0 850 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL006492 Credited 17/04/2017   Daily Attendence 0 0 10 10 10 10 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 680 Amount Paid Other 2210

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 748

Total man days : 44