Muster Roll No. : 1055	Date From : 16/09/2016    Date To : 30/09/2016	Sanction No. : 1509-14    Sanction Date : 09/09/2016
Work Code : 1312004140/IF/32022678	Work Name : Land Dev & Plantation of Ramesh Chand S/O Mulakhraj Bhadsali Har (1312004140/IF/32022678)

Measurement Book Detail

MB NO.  9246        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 Surjeet Kour(Self) HP-12-004-140-01183000/207 SC भदसाली हार 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 1312004140WL001753 Credited 17/10/2016   2 Tara Singh(Self) HP-12-004-140-01183000/339 SC भदसाली हार 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 1312004140WL001753 Credited 17/10/2016   3 Parveen Kumari HP-12-004-140-01183000/35 SC भदसाली हार 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 1312004140WL001753 Credited 17/10/2016   4 Gurmeet devi HP-12-004-140-01183000/36 SC भदसाली हार 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 1312004140WL001753 Credited 17/10/2016   5 Smt. Bholi Devi HP-12-004-140-01183000/38 SC भदसाली हार 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 1312004140WL001753 Credited 17/10/2016   6 Ramesh Devi HP-12-004-140-01183000/40 SC भदसाली हार A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL001753 Credited 17/10/2016   7 Batni Devi HP-12-004-140-01183000/45 SC भदसाली हार 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 1312004140WL001753 Credited 17/10/2016   8 Bhagban Das(Self) HP-12-004-140-01183000/507 SC भदसाली हार 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 1312004140WL001753 Credited 17/10/2016   9 Kiran Devi(Self) HP-12-004-140-01183000/513 SC भदसाली हार 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 1312004140WL001753 Credited 17/10/2016   10 Vidya devi HP-12-004-140-01183000/57 SC भदसाली हार 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 1312004140WL001753 Credited 17/10/2016   Daily Attendence 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25330 Average Per labour 2533

Total man days : 149