Muster Roll No. : 1790	Date From : 16/12/2016    Date To : 31/12/2016	Sanction No. : 3321    Sanction Date : 18/10/2016
Work Code : 1312005231/IF/32023869	Work Name : L/L IN THE FIELD OF HARI OM AZAD AT G.P. TABBA (1312005231/IF/32023869)

Measurement Book Detail

MB NO.  2729        Page NO.  92

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 MADHU DEVI(Self) HP-12-005-231-01189700/351 OTHER जलग्रा P P P P A A A A A A A A A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003921 Credited 03/02/2017   2 BINDU HP-12-005-231-01189700/306 SC जलग्रा P P P P A A A A A A A A A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003921 Credited 03/02/2017   3 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा P P P P A A A A A A A A A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003921 Credited 03/02/2017   4 RAJ KUMARI HP-12-005-231-01189700/141 SC जलग्रा P P P P A A A A A X X X X X X X 4 170 680 0 0 680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003921 Credited 03/02/2017   5 KAMALA DEVI HP-12-005-231-01189700/153 SC जलग्रा P P P P A A A A A A A A A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003921 Credited 03/02/2017   6 BAKSHO HP-12-005-231-01189700/168 OTHER जलग्रा P P P P A A A A A A A A A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL003921 Credited 03/02/2017   7 KIRNA DEVI(Self) HP-12-005-231-01189700/339 OTHER जलग्रा P P P P A A A A A A A A A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL003921 Credited 03/02/2017   8 RAJNI DEVI(Self) HP-12-005-231-01189700/350 SC जलग्रा P P P P A A A A A A A A A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL003921 Credited 03/02/2017   9 GARMEETO(Self) HP-12-005-231-01189700/342 SC जलग्रा P P P P A A A A A A A A A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL003921 Credited 03/02/2017   10 TRIPTA DEVI HP-12-005-231-01189700/169 OTHER जलग्रा P P P P A A A A A A A A A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL003921 Credited 03/02/2017   Daily Attendence 10 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 2720

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 680

Total man days : 40