Muster Roll No. : 1440	Date From : 06/02/2017    Date To : 20/02/2017	Sanction No. : 4017/23 REE    Sanction Date : 16/01/2017
Work Code : 1303006227/LD/32017870	Work Name : LAND DEVELOPMENT AND PLANTATION AMAR NAATH S/O SAINTNI RAM V. TIKKAR (1303006227/LD/32017870)

Measurement Book Detail

MB NO.  8476        Page NO.  18

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 BEENA DEVI(Wife) HP-03-006-227-00958600/263 OTHER टिक्कर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK CHABAUTRA 171900 1303006227WL008623 Credited 17/04/2017   2 Nirmla Devi(Self) HP-03-006-227-00958600/117 SC टिक्कर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008623 Credited 17/04/2017   3 GAMA DEVI HP-03-006-227-00958600/242 OTHER टिक्कर A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL008623 Credited 17/04/2017   Daily Attendence 0 2 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 6970 Average Per labour 2323.3333

Total man days : 41