Muster Roll No. : 1065	Date From : 01/08/2017    Date To : 15/08/2017	Sanction No. : 1624/29    Sanction Date : 20/07/2017
Work Code : 1312004140/FP/32006393	Work Name : Flood Control Choe Nala Main Road to Sulinder House (1312004140/FP/32006393)

Measurement Book Detail

MB NO.  9246        Page NO.  46

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 Seema devi HP-12-004-140-01183000/81 SC भदसाली हार P P P P P P P P P P P P A P P 14 179 2506 0 0 2506       1312004140WL002237 Credited 25/08/2017   2 Salochna Devi(Self) HP-12-004-140-01183000/516 SC भदसाली हार P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002237 Credited 25/08/2017   3 Nanak Chand(Self) HP-12-004-140-01183000/523 SC भदसाली हार P P P P P P P P P P P P A P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002237 Credited 25/08/2017   4 kashmiri devi HP-12-004-140-01183000/61 SC भदसाली हार P A P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002237 Credited 25/08/2017   5 Nirmla devi HP-12-004-140-01183000/62 SC भदसाली हार P P A P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002237 Credited 25/08/2017   6 Santosh Kumari HP-12-004-140-01183000/69 SC भदसाली हार P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002237 Credited 25/08/2017   7 Daljeet Kour HP-12-004-140-01183000/86 SC भदसाली हार P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002237 Credited 25/08/2017   8 Bholi Devi HP-12-004-140-01183000/13 SC भदसाली हार P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002237 Credited 25/08/2017   9 Pammi HP-12-004-140-01183000/130 SC भदसाली हार P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002237 Credited 25/08/2017   10 Leela devi HP-12-004-140-01183000/3 SC भदसाली हार P P P P P P P P A P P P A A P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002237 Credited 25/08/2017   Daily Attendence 10 9 9 10 10 10 10 10 9 10 10 10 7 9 10

Category Amount Paid(In Rs.) Amount Paid SC 25597 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25597 Average Per labour 2559.7

Total man days : 143