Muster Roll No. : 1111	Date From : 01/08/2017    Date To : 15/08/2017	Sanction No. : 1611-1616    Sanction Date : 18/07/2017
Work Code : 1312004172/IF/32054895	Work Name : L/D of sh.Gurchain Singh s/o Mlkiat Sainsowal (1312004172/IF/32054895)

Measurement Book Detail

MB NO.  9320        Page NO.  22

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 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल A A P P P P P P P P P P P P A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002440 Credited 31/08/2017   2 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल A A P P P P P P P P P A P P A 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002440 Credited 31/08/2017   3 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल A A A P P P P P P P P P P P A 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002440 Credited 31/08/2017   4 Harmesh Kaur HP-12-004-172-01195500/135 SC सैंसोवाल A A P P P P P P A P A P P P A 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002440 Credited 31/08/2017   5 Jai Gopal HP-12-004-172-01195500/146 OTHER सैंसोवाल A A P P P P P P A A P P P P A 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002440 Credited 31/08/2017   6 rajni devi HP-12-004-172-01195500/166 SC समनाल A A P P P P P P P P P P P P A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002440 Credited 31/08/2017   7 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल A A A A A P P P P P P P P P A 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002440 Credited 31/08/2017   8 Anita Devi HP-12-004-172-01195500/173 SC सैंसोवाल A A P P P P P P P P P P P P A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002440 Credited 31/08/2017   9 Kamla Devi HP-12-004-172-01195500/182 SC सैंसोवाल A A A P P P P P P P P P P A A 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002440 Credited 31/08/2017   10 Seeta Devi HP-12-004-172-01195500/102 SC समनाल A A P P P P A P P P P P P P A 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL002440 Credited 31/08/2017   Daily Attendence 0 0 7 9 9 10 9 10 8 9 9 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11814 Amount Paid ST 0 Amount Paid Other 7518

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

Total Cash payment(In Rs.) Cash 19332 Average Per labour 1933.2

Total man days : 108