Muster Roll No. : 793	Date From : 22/07/2017    Date To : 31/07/2017	Sanction No. : 1624-29    Sanction Date : 20/07/2017
Work Code : 1312004140/IF/32054894	Work Name : Land Dev. Ramesh Chand S/O Telu Ram (1312004140/IF/32054894)

Measurement Book Detail

MB NO.  9246        Page NO.  41

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 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 Prem Kumar HP-12-004-140-01183000/213 OTHER भदसाली हार P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002070 Credited 11/08/2017   2 Laxmi Devi(Wife) HP-12-004-140-01183000/345 SC भदसाली हार P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002070 Credited 11/08/2017   3 Ramesh Devi HP-12-004-140-01183000/40 SC भदसाली हार P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002070 Credited 11/08/2017   4 Surjeet Kour(Self) HP-12-004-140-01183000/207 SC भदसाली हार P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002070 Credited 11/08/2017   5 Hakmi Devi(Self) HP-12-004-140-01183000/212 SC भदसाली हार P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002070 Credited 11/08/2017   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7160 Amount Paid ST 0 Amount Paid Other 1790

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

Total Cash payment(In Rs.) Cash 8950 Average Per labour 1790

Total man days : 50