Muster Roll No. : 1509	Date From : 16/10/2016    Date To : 30/10/2016	Sanction No. : 1551-56    Sanction Date : 14/09/2016
Work Code : 1312004153/WH/809828	Work Name : NIRMAN TALAB GANIWALA (1312004153/WH/809828)

Measurement Book Detail

MB NO.  9245        Page NO.  11

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 ACCHAR(Self) HP-12-004-153-01182900/48 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550       1312004153WL002428 Credited 01/02/2017   2 NARESH KUMARI(Wife) HP-12-004-153-01182900/185 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002428 Credited 09/03/2017   3 subash chand HP-12-004-153-01182900/317 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002428 Credited 01/02/2017   4 guro devi HP-12-004-153-01182900/45 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002428 Credited 09/03/2017   5 CHEAT RAM(Self) HP-12-004-153-01182900/657 OTHER ईसपुर P P P P P A A A A A A A A A A 5 170 850 0 0 850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002428 Credited 01/02/2017   6 Badder Deen HP-12-004-153-01182900/7 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002428 Credited 09/03/2017   7 Bishan Dass HP-12-004-153-01182900/73 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002428 Credited 09/03/2017   8 YUSFDEEN(Self) HP-12-004-153-01182900/841 ST ईसपुर P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002428 Credited 01/02/2017   9 SHINDO DEVI HP-12-004-153-01182900/59 OTHER ईसपुर P P P P P P P P P P P P A A A 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002428 Credited 09/03/2017   10 Veero Devi HP-12-004-153-01182900/18 OTHER ईसपुर P P P P P P P P P A A A A A A 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002428 Credited 09/03/2017   Daily Attendence 10 10 10 10 10 9 9 9 9 8 8 8 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2210 Amount Paid Other 19720

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

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

Total man days : 129