Muster Roll No. : 2716	Date From : 16/12/2016    Date To : 30/12/2016	Sanction No. : 1551-56    Sanction Date : 14/09/2016
Work Code : 1312004153/RC/8000044415	Work Name : Samparg marg / rasta main road se Kishan dev (1312004153/RC/8000044415)

Measurement Book Detail

MB NO.  9245        Page NO.  16

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 CHANAN SINGH HP-12-004-153-01182900/543 SC ईसपुर P P P P P P P P P A A A A A A 9 170 1530 0 0 1530       1312004153WL004056 Credited 07/02/2017   2 Birbal HP-12-004-153-01182900/6 SC ईसपुर P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004056 Credited 07/02/2017   3 Shiv Nath(Self) HP-12-004-153-01182900/120 SC ईसपुर P P P P P P P P P P P P P P A 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004056 Credited 01/02/2017   4 KIRANJEET KOUR(Self) HP-12-004-153-01182900/820 OTHER ईसपुर P P P P P P P P P P P P P P A 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004056 Credited 01/02/2017   5 SURINDER KOUR(Self) HP-12-004-153-01182900/829 SC ईसपुर P P P P P P P P P P P P P P A 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004056 Credited 01/02/2017   6 TARA DEVI(Wife) HP-12-004-153-01182900/849 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 1312004153WL004056 Credited 01/02/2017   7 KISHAN CHAND HP-12-004-153-01182900/175 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 1312004153WL004056 Credited 07/02/2017   8 satnam(Self) HP-12-004-153-01182900/371 OTHER ईसपुर P P P P P P P P P P P A A A A 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004056 Credited 07/02/2017   9 amerjeet kour(Self) HP-12-004-153-01182900/750 SC ईसपुर P P P P P P P P P A A A A A A 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004056 Credited 07/02/2017   10 Nardev HP-12-004-153-01182900/80 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 1312004153WL004056 Credited 07/02/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 8 8 7 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 15130 Amount Paid ST 0 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 21930 Average Per labour 2193

Total man days : 129