Muster Roll No. : 1359	Date From : 01/08/2017    Date To : 15/08/2017	Sanction No. : 4324    Sanction Date : 17/07/2017
Work Code : 1312005231/IF/32054783	Work Name : L/L IN THE FIELD OF RAMPAL S/O PITHU W NO 6 AT G.P. TABBA (1312005231/IF/32054783)

Measurement Book Detail

MB NO.  8700        Page NO.  11

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 BABLI HP-12-005-231-01189700/132 SC जलग्रा P A P A A P A A P P P P A P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002326 Credited 25/08/2017   2 MANJEET KAUR HP-12-005-231-01189700/12 SC जलग्रा P A P A A P A A P P P P A P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002326 Credited 25/08/2017   3 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा P A P A A P A A P P P P A P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002326 Credited 25/08/2017   4 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा P A P A A P A A P P P P A P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002326 Credited 25/08/2017   5 slindra HP-12-005-231-01189700/156 OTHER जलग्रा P A P A A P A A P P P P A P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002326 Credited 25/08/2017   6 SHKUNTLA DEVI(Self) HP-12-005-231-01189700/356 SC जलग्रा P A P A A P A A P P P P A P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002326 Credited 25/08/2017   7 RAJNI DEVI(Self) HP-12-005-231-01189700/350 SC जलग्रा P A P A A P A A P P P A A P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002326 Credited 25/08/2017   8 PAWAN REKHA(Self) HP-12-005-231-01189700/353 OTHER जलग्रा P A P A A P A A P P P P A P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002326 Credited 25/08/2017   9 MEENA KUMARI(Self) HP-12-005-231-01189700/354 OTHER जलग्रा P A P A A P A A P P P P A P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002326 Credited 25/08/2017   10 BAKSHO DEVI HP-12-005-231-01189700/137 SC जलग्रा P A P A A P A A P P P P A P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002326 Credited 25/08/2017   Daily Attendence 10 0 10 0 0 10 0 0 10 10 10 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9487 Amount Paid ST 0 Amount Paid Other 6444

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

Total Cash payment(In Rs.) Cash 15931 Average Per labour 1593.1

Total man days : 89