Muster Roll No. : 1986	Date From : 03/10/2017    Date To : 15/10/2017	Sanction No. : 2155    Sanction Date : 13/01/2017
Work Code : 1312005231/IF/32030656	Work Name : l/l in the field of narinder singh s/o jagtar singh at g.p. tabba w no 4 (1312005231/IF/32030656)

Measurement Book Detail

MB NO.  8700        Page NO.  22

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 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 P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003499 Credited 30/12/2017   2 SONIA(Wife) HP-12-005-231-01189700/348 SC जलग्रा P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003499 Credited 30/12/2017   3 AVTAR HP-12-005-231-01189700/47 SC जलग्रा P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003499 Credited 30/12/2017   4 MANJEET KAUR HP-12-005-231-01189700/12 SC जलग्रा P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003499 Credited 30/12/2017   5 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003499 Credited 30/12/2017   6 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003499 Credited 30/12/2017   7 slindra HP-12-005-231-01189700/156 OTHER जलग्रा P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003499 Credited 30/12/2017   8 GEETA RANI HP-12-005-231-01189700/189 OTHER जलग्रा P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL003499 Credited 30/12/2017   9 NIRMLA DEVI(Self) HP-12-005-231-01189700/336 OTHER जलग्रा P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL003499 Credited 30/12/2017   10 GARMEETO(Self) HP-12-005-231-01189700/342 SC जलग्रा P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL003499 Credited 30/12/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13962 Amount Paid ST 0 Amount Paid Other 9308

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

Total Cash payment(In Rs.) Cash 23270 Average Per labour 2327

Total man days : 130