Muster Roll No. : 1342	Date From : 16/10/2015    Date To : 30/10/2015	Sanction No. : 2081-86    Sanction Date : 03/10/2015
Work Code : 1312004172/IF/32002171	Work Name : भूमि सुधार वरियाम पुत्र माघी राम (1312004172/IF/32002171)

Measurement Book Detail

MB NO.  3292        Page NO.  78

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 Kesari Devi HP-12-004-172-01195500/120 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002520 Credited 04/01/2016   2 Bholi Devi HP-12-004-172-01195500/38 SC समनाल P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002520 Credited 05/01/2016   3 Usha Devi HP-12-004-172-01195500/39 SC समनाल P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002520 Credited 05/01/2016   4 Nirmla devi HP-12-004-172-01195500/70 OTHER समनाल P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002520 Credited 05/01/2016   5 SUMAN DEVI(Wife) HP-12-004-172-01195500/224 SC समनाल P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002520 Credited 04/01/2016   6 Pushpa Devi HP-12-004-172-01195500/169 OTHER समनाल P P P P P P P P P P P 11 162 1782 0 0 1782 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL002520 Credited 05/01/2016   7 SONIYA(Wife) HP-12-004-172-01195500/151 SC सैंसोवाल P P P P P P P P P P P P P 13 162 2106 0 0 2106 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL003578 Credited 28/01/2016   Daily Attendence 3 3 3 5 6 7 7 7 6 7 7 7 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 7776 Amount Paid ST 0 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 1967.1428

Total man days : 85