Muster Roll No. : 241	Date From : 16/07/2015    Date To : 31/07/2015	Sanction No. : 04    Sanction Date : 22/04/2015
Work Code : 1312005231/IF/31997577	Work Name : L/L IN THE FIELD OF ASHWANI KUMAR JAI GOPAL MAYA DEVI NARESH KUMAR S/O RAM LOK AT G.P. TABBA (1312005231/IF/31997577)

Measurement Book Detail

MB NO.  2729        Page NO.  56

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 LAJYA DEVI HP-12-005-231-01189700/207 OTHER जलग्रा P P P P P P P 7 162 1134 0 0 1134       1312005231WL000618 Credited 26/08/2015   2 sansari devi(Self) HP-12-005-231-01189700/318 SC जलग्रा P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000618 Credited 25/08/2015   3 MOHINDER PAL HP-12-005-231-01189700/205 OTHER जलग्रा P P P P P P P P 8 162 1296 0 0 1296 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000618 Credited 26/08/2015   4 gurcharan HP-12-005-231-01189700/31 SC जलग्रा P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000618 Credited 26/08/2015   5 ANITA DEVI(Wife) HP-12-005-231-01189700/313 SC जलग्रा P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000618 Credited 26/08/2015   6 URMILA DEVI HP-12-005-231-01189700/213 OTHER जलग्रा P P P P P P P P 8 162 1296 0 0 1296 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000618 Credited 26/08/2015   7 NIRMALA HP-12-005-231-01189700/215 OTHER जलग्रा P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000618 Credited 26/08/2015   8 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000618 Credited 26/08/2015   9 KRISHNA DEVI(Wife) HP-12-005-231-01189700/228 OTHER जलग्रा P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000618 Credited 25/08/2015   Daily Attendence 9 9 0 0 0 9 9 9 8 9 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4374 Amount Paid ST 0 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 1152

Total man days : 64