Muster Roll No. : 2916	Date From : 16/08/2017    Date To : 31/08/2017	Sanction No. : 13076623    Sanction Date : 15/07/2017
Work Code : 1304013623/LD/32027726	Work Name : LAND DEVOLPMENT / PLANTATION RATTAN CHAND S/O LAKHU RAM (1304013623/LD/32027726)

Measurement Book Detail

MB NO.  7521        Page NO.  70

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 16 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 Smt.Jasveer Kour HP-04-013-623-00405800/197 OTHER कलोहा उपरला X P P P A P P P A A P A P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL012311 Credited 16/09/2017   2 Anita Devi HP-04-013-623-00405800/110 OTHER कलोहा उपरला X P P P A P P P P P P A P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL012311 Credited 16/09/2017   3 Leela devi HP-04-013-623-00405800/61 OTHER कलोहा उपरला X P P A A P P P P P P A P A P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL012311 Credited 16/09/2017   Daily Attendence 0 3 3 2 0 3 3 3 2 2 3 0 3 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6265

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

Total Cash payment(In Rs.) Cash 6265 Average Per labour 2088.3333

Total man days : 35