Muster Roll No. : 1985	Date From : 03/10/2017    Date To : 15/10/2017	Sanction No. : 2155    Sanction Date : 13/01/2017
Work Code : 1312005231/IF/32030656	Work Name : l/l in the field of narinder singh s/o jagtar singh at g.p. tabba w no 4 (1312005231/IF/32030656)

Measurement Book Detail

MB NO.  8700        Page NO.  22

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 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 P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003499 Credited 30/12/2017   2 GURDAI HP-12-005-231-01189700/9 SC जलग्रा P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003499 Credited 30/12/2017   3 RAJ KUMARI HP-12-005-231-01189700/141 SC जलग्रा P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003499 Credited 30/12/2017   4 KAMALA DEVI HP-12-005-231-01189700/153 SC जलग्रा P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003499 Credited 30/12/2017   5 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003499 Credited 30/12/2017   6 PUSHPA DEVI HP-12-005-231-01189700/322 OTHER जलग्रा P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003499 Credited 30/12/2017   7 NEELAM KUMARI(Wife) HP-12-005-231-01189700/359-A OTHER जलग्रा P P P A P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL003499 Credited 30/12/2017   8 ANJU(Self) HP-12-005-231-01189700/374 OTHER जलग्रा P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL003499 Credited 30/12/2017   9 SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 SC जलग्रा P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL003499 Credited 30/12/2017   Daily Attendence 9 9 9 8 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11635 Amount Paid ST 0 Amount Paid Other 9129

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

Total Cash payment(In Rs.) Cash 20764 Average Per labour 2307.1111

Total man days : 116