Muster Roll No. : 3008	Date From : 03/01/2017    Date To : 15/01/2017	Sanction No. : 2971-2977    Sanction Date : 15/12/2016
Work Code : 1312004153/IF/32029575	Work Name : LAND DEVELOPMENT ANIL AND OM PARKASH (1312004153/IF/32029575)

Measurement Book Detail

MB NO.  9306        Page NO.  5

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 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 SHANKUNTLA DEVI(Granddaughter) HP-12-004-153-01182900/22 OTHER ईसपुर A P P A P P A P P P P P P 10 170 1700 0 0 1700       1312004153WL004450 Credited 01/02/2017   2 SNEH LATA(Self) HP-12-004-153-01182900/261 SC ईसपुर A P P A P P P P P P A P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004450 Credited 01/02/2017   3 Ram kishan HP-12-004-153-01182900/70 SC ईसपुर A P P A P P P P P P A A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004450 Credited 01/02/2017   4 Rajinder Kaur(Self) HP-12-004-153-01182900/737 SC ईसपुर A P P A P P P P P P P A P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004450 Credited 01/02/2017   5 NIRMALA DEVI(Wife) HP-12-004-153-01182900/90 SC ईसपुर A P P A P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004450 Credited 01/02/2017   6 Nirmala Devi HP-12-004-153-01182900/77 SC ईसपुर A P P A P P P P P P P A P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004450 Credited 01/02/2017   7 baljeet kour(Wife) HP-12-004-153-01182900/79 SC ईसपुर A P P A P P P P P P P A P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004450 Credited 01/02/2017   8 Amriti Devi HP-12-004-153-01182900/31 SC ईसपुर A P P A P A A P P P P P P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004450 Credited 01/02/2017   9 MANJEET KAUR HP-12-004-153-01182900/140 SC ईसपुर A P P A P P P P P P A A A 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004450 Credited 01/02/2017   10 shobha rani HP-12-004-153-01182900/178 SC ईसपुर A P P A P P P P P P A A A 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004450 Credited 01/02/2017   Daily Attendence 0 10 10 0 10 9 8 10 10 10 6 4 8

Category Amount Paid(In Rs.) Amount Paid SC 14450 Amount Paid ST 0 Amount Paid Other 1700

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

Total Cash payment(In Rs.) Cash 16150 Average Per labour 1615

Total man days : 95