Muster Roll No. : 2414	Date From : 01/12/2016    Date To : 15/12/2016	Sanction No. : 1551-56    Sanction Date : 14/09/2016
Work Code : 1312004153/WH/809828	Work Name : NIRMAN TALAB GANIWALA (1312004153/WH/809828)

Measurement Book Detail

MB NO.  9306        Page NO.  4

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 NARESH KUMARI(Wife) HP-12-004-153-01182900/185 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 1312004153WL003715 Credited 01/02/2017   2 guro devi HP-12-004-153-01182900/45 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 1312004153WL003715 Credited 01/02/2017   3 SHINDO DEVI HP-12-004-153-01182900/59 OTHER ईसपुर P P P P P P P P P P P A P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003715 Credited 01/02/2017   4 Badder Deen HP-12-004-153-01182900/7 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 1312004153WL003715 Credited 01/02/2017   5 Veero Devi HP-12-004-153-01182900/18 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 1312004153WL003715 Credited 01/02/2017   6 USHA DEVI(Wife) HP-12-004-153-01182900/235 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 1312004153WL003715 Credited 01/02/2017   7 KAMLESH KUMARI HP-12-004-153-01182900/317 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 1312004153WL003715 Credited 01/02/2017   8 Prakasho Devi HP-12-004-153-01182900/32 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 1312004153WL003715 Credited 01/02/2017   9 Kamala Devi HP-12-004-153-01182900/37 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 1312004153WL003715 Credited 01/02/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22780

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

Total Cash payment(In Rs.) Cash 22780 Average Per labour 2531.1111

Total man days : 134