Muster Roll No. : 1502	Date From : 16/10/2016    Date To : 30/10/2016	Sanction No. : 1884-89    Sanction Date : 29/09/2016
Work Code : 1312004153/IF/32023159	Work Name : LAND DEV. HUSAN CHAND BAINS (1312004153/IF/32023159)

Measurement Book Detail

MB NO.  9245        Page NO.  10

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 KAMLESH DEVI(Wife) HP-12-004-153-01182900/212 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002460 Credited 01/02/2017   2 KULDEEP KOUR(Self) HP-12-004-153-01182900/835 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002460 Credited 01/02/2017   3 KANTA DEVI HP-12-004-153-01182900/136 SC ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002460 Credited 09/03/2017   4 ravinder kumar HP-12-004-153-01182900/292 OTHER ईसपुर P P P P P A A A A A A A A A A 5 170 850 0 0 850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002460 Credited 09/03/2017   5 NEERAJ KUMAR(Self) HP-12-004-153-01182900/755 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002460 Credited 09/03/2017   Daily Attendence 5 5 5 5 5 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 0 Amount Paid Other 8500

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

Total Cash payment(In Rs.) Cash 11050 Average Per labour 2210

Total man days : 65