Muster Roll No. : 2333	Date From : 01/12/2016    Date To : 15/12/2016	Sanction No. : 2650-55    Sanction Date : 26/11/2016
Work Code : 1312004172/IF/32025783	Work Name : L/D Sh. Raghuveer Singh S/o Malkiat Singh (1312004172/IF/32025783)

Measurement Book Detail

MB NO.  3292        Page NO.  97

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 Raghuvir Singh(Self) HP-12-004-172-01195500/267 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003492 Credited 01/02/2017   2 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल A A P P P P P P A P A P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL003492 Credited 01/02/2017   3 Seema Devi HP-12-004-172-01195500/61 SC सैंसोवाल P P P P P P P P A P P A P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL003492 Credited 01/02/2017   4 NILAM DEVI(Self) HP-12-004-172-01195500/231 OTHER सैंसोवाल A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003492 Credited 01/02/2017   5 SURINDRO DEVI(Self) HP-12-004-172-01195500/232 SC सैंसोवाल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003492 Credited 01/02/2017   6 SUMAN DEVI(Self) HP-12-004-172-01195500/233 SC सैंसोवाल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003492 Credited 01/02/2017   7 BAKSHO DEVI(Self) HP-12-004-172-01195500/234 SC सैंसोवाल P P A P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003492 Credited 01/02/2017   8 SUKHDEV(Self) HP-12-004-172-01195500/243 OTHER सैंसोवाल A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003492 Credited 01/02/2017   9 BABLI DEVI(Self) HP-12-004-172-01195500/260 SC सैंसोवाल P P P A A A P P A P A A P P P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003492 Credited 01/02/2017   10 Gurchain Singh(Self) HP-12-004-172-01195500/268 OTHER सैंसोवाल A A A A A P P P P P P P P A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL003492 Credited 01/02/2017   Daily Attendence 6 7 8 8 8 9 10 10 7 10 8 8 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11220 Amount Paid ST 0 Amount Paid Other 10540

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

Total Cash payment(In Rs.) Cash 21760 Average Per labour 2176

Total man days : 128