Muster Roll No. : 4000	Date From : 01/03/2017    Date To : 15/03/2017	Sanction No. : 1662-1666    Sanction Date : 20/09/2016
Work Code : 1312004172/IF/32022923	Work Name : L/D & R/Wall Salochana Devi w/o Tarsem Lal (1312004172/IF/32022923)

Measurement Book Detail

MB NO.  9320        Page NO.  9

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 Bholi Devi HP-12-004-172-01195500/38 SC समनाल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL006155 Credited 17/04/2017   2 Usha Devi HP-12-004-172-01195500/39 SC समनाल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL006155 Credited 17/04/2017   3 Salochana Devi HP-12-004-172-01195500/60 SC समनाल P P A P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL006155 Credited 17/04/2017   4 Chainchala Devi HP-12-004-172-01195500/27 SC समनाल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL006155 Credited 17/04/2017   5 SONIYA(Wife) HP-12-004-172-01195500/151 SC सैंसोवाल A A A A P A A A A A P P P A P 5 170 850 0 0 850 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL006155 Credited 17/04/2017   6 BHAJAN KAUR(Self) HP-12-004-172-01195500/280 OTHER समनाल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL006155 Credited 17/04/2017   7 ASHA DEVI(Self) HP-12-004-172-01195500/281 OTHER समनाल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL006155 Credited 17/04/2017   Daily Attendence 6 6 5 6 7 6 6 6 6 6 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10880 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 15980 Average Per labour 2282.8572

Total man days : 94