Muster Roll No. : 2511	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 01235    Sanction Date : 13/01/2017
Work Code : 1312005231/IF/32030650	Work Name : l/l in the field of raj kumar etc w no 8 at g.p tabba (1312005231/IF/32030650)

Measurement Book Detail

MB NO.  2729        Page NO.  100

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 ASHWANI KUMAR HP-12-005-231-01189700/18 OTHER जलग्रा X A A P A P P P A P P P P A P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005119 Credited 13/04/2017   2 MADHU DEVI(Self) HP-12-005-231-01189700/351 OTHER जलग्रा X P P P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005119 Credited 13/04/2017   3 VIDYA DEVI HP-12-005-231-01189700/11 SC जलग्रा X P P P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005119 Credited 13/04/2017   4 MANJEET KAUR HP-12-005-231-01189700/12 SC जलग्रा X P P P P P P P A A P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005119 Credited 13/04/2017   5 PUSHPA DEVI HP-12-005-231-01189700/322 OTHER जलग्रा X P P P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL005119 Credited 13/04/2017   6 KIRNA DEVI(Self) HP-12-005-231-01189700/339 OTHER जलग्रा X P P P P P A P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL005119 Credited 13/04/2017   7 RAJNI DEVI(Self) HP-12-005-231-01189700/350 SC जलग्रा X P P P P P P A P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL005119 Credited 13/04/2017   8 ASHWANI KUMAR(Husband) HP-12-005-231-01189700/353 OTHER जलग्रा X P P P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL005119 Credited 13/04/2017   9 MAYA DEVI(Self) HP-12-005-231-01189700/364 OTHER जलग्रा X P P A P P A P P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL005119 Credited 13/04/2017   10 PAWAN REKHA(Self) HP-12-005-231-01189700/353 OTHER जलग्रा X P P P P P P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL005119 Credited 13/04/2017   Daily Attendence 0 9 9 9 9 10 8 9 8 9 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6630 Amount Paid ST 0 Amount Paid Other 15300

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

Total Cash payment(In Rs.) Cash 21930 Average Per labour 2193

Total man days : 129