Muster Roll No. : 1915	Date From : 16/11/2015    Date To : 30/11/2015	Sanction No. : 2274-81    Sanction Date : 21/09/2015
Work Code : 1312004172/RC/8000035415	Work Name : C/O Rasta Main Road to H/O Master Jaswant Singh (1312004172/RC/8000035415)

Measurement Book Detail

MB NO.  9205        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 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003103 Credited 05/01/2016   2 Nisha Devi(Self) HP-12-004-172-01195500/196 OTHER सैंसोवाल P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003103 Credited 05/01/2016   3 NILAM DEVI(Self) HP-12-004-172-01195500/231 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003103 Credited 05/01/2016   4 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 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003103 Credited 05/01/2016   5 BAKSHO DEVI(Self) HP-12-004-172-01195500/234 SC सैंसोवाल P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003103 Credited 05/01/2016   6 Onkar Singh HP-12-004-172-01195500/4 SC सैंसोवाल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003103 Credited 05/01/2016   7 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL003103 Credited 05/01/2016   8 Soma Devi HP-12-004-172-01195500/96 SC सैंसोवाल P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL003103 Credited 05/01/2016   9 Nardesh Kumari(Self) HP-12-004-172-01195600/187 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003103 Credited 05/01/2016   Daily Attendence 9 9 7 9 8 9 8 9 9 8 7 4 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 12798 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 19602 Average Per labour 2178

Total man days : 121