Muster Roll No. : 1339	Date From : 01/10/2016    Date To : 15/10/2016	Sanction No. : 1487-91    Sanction Date : 06/09/2016
Work Code : 1312004140/IF/32022662	Work Name : Land Dev Veera Devi W/O Gareev Das (1312004140/IF/32022662)

Measurement Book Detail

MB NO.  9246        Page NO.  6

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 Ravinder Kumar(Self) HP-12-004-140-01183000/519 OTHER भदसाली हार A A P P A P P P P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002031 Credited 01/11/2016   2 Surinder Kumar(Husband) HP-12-004-140-01183000/47 SC भदसाली हार A A P P P P A A A A A P P P P 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002031 Credited 01/11/2016   3 Bagbati HP-12-004-140-01183000/125 SC भदसाली हार A A P A P P P P P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002031 Credited 01/11/2016   4 Soma Devi HP-12-004-140-01183000/135 SC भदसाली हार A A A A A P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002031 Credited 01/11/2016   5 Meena Kumari HP-12-004-140-01183000/140 SC भदसाली हार A A P P P P A A P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002031 Credited 01/11/2016   6 kashmiri devi HP-12-004-140-01183000/61 SC भदसाली हार A A P P P P P P A P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002031 Credited 01/11/2016   7 Nirmla devi HP-12-004-140-01183000/62 SC भदसाली हार A A P A A A A P P P P P P P P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002031 Credited 01/11/2016   8 Kanta devi HP-12-004-140-01183000/71 SC भदसाली हार A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002031 Credited 01/11/2016   Daily Attendence 0 0 7 5 5 7 5 6 6 7 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12750 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 14790 Average Per labour 1848.75

Total man days : 87