Muster Roll No. : 1368	Date From : 17/08/2017    Date To : 31/08/2017	Sanction No. : 1611-1616    Sanction Date : 18/07/2017
Work Code : 1312004172/PG/1115018	Work Name : C/O Play Ground GPS Sainsowal (1312004172/PG/1115018)

Measurement Book Detail

MB NO.  9320        Page NO.  28

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 RAMA DEVI(Wife) HP-12-004-172-01195500/221 OTHER सैंसोवाल X X X A P A X X X X X X X X X 1 179 179 0 0 179 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002532 Credited 07/09/2017   2 SUMAN DEVI(Wife) HP-12-004-172-01195500/224 SC समनाल X X X A P P X X X X X X X X X 2 179 358 0 0 358 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002532 Credited 07/09/2017   3 Chiranji Lal HP-12-004-172-01195500/27 SC समनाल X X X A P P X X X X X X X X X 2 179 358 0 0 358 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002532 Credited 07/09/2017   4 Chainchala Devi HP-12-004-172-01195500/27 SC समनाल X X X A A P X X X X X X X X X 1 179 179 0 0 179 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL002532 Credited 07/09/2017   Daily Attendence 0 0 0 0 3 3 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 895 Amount Paid ST 0 Amount Paid Other 179

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

Total Cash payment(In Rs.) Cash 1074 Average Per labour 268.5

Total man days : 6