Muster Roll No. : 202	Date From : 01/08/2016    Date To : 15/08/2016	Sanction No. : 816-822    Sanction Date : 26/07/2016
Work Code : 1312004153/IF/32020983	Work Name : LAND DEVELOPMENT MASTER RANJEET SINGH (1312004153/IF/32020983)

Measurement Book Detail

MB NO.  4832        Page NO.  67

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 kanta devi HP-12-004-153-01182900/324 OTHER ईसपुर P P P P P A A A P P P P P P P 12 170 2040 0 0 2040       1312004153WL000948 Credited 31/08/2016   2 LEKH RAJ HP-12-004-153-01182900/228 OTHER ईसपुर P P P P P A P P P P P P P P P 14 170 2380 0 0 2380       1312004153WL000948 Credited 31/08/2016   3 Shanti devi HP-12-004-153-01182900/378 OTHER ईसपुर P P P P P A P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000948 Credited 31/08/2016   4 HARDEEP KUMAR(Self) HP-12-004-153-01182900/614 OTHER ईसपुर P P P P A A P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000948 Credited 05/09/2016   5 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P A P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000948 Credited 31/08/2016   6 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P A P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000948 Credited 31/08/2016   7 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर P P P P P A P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000948 Credited 31/08/2016   8 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER ईसपुर P P P A P A P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000948 Credited 31/08/2016   9 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर P P P P P A P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000948 Credited 31/08/2016   10 ved prakash HP-12-004-153-01182900/296 OTHER ईसपुर P P P P P A P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000948 Credited 31/08/2016   Daily Attendence 10 10 10 9 9 0 9 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23120

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

Total Cash payment(In Rs.) Cash 23120 Average Per labour 2312

Total man days : 136