Muster Roll No. : 1204	Date From : 19/09/2016    Date To : 30/09/2016	Sanction No. : 6469-72    Sanction Date : 28/03/2016
Work Code : 1312004172/LD/32009451	Work Name : L/D Shamshanghat w no 1,2 Sainsowal (1312004172/LD/32009451)

Measurement Book Detail

MB NO.  3292        Page NO.  88

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 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 Harmesh Kaur HP-12-004-172-01195500/135 SC सैंसोवाल A A A A P P A A A A A A 2 170 340 0 0 340 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001640 Credited 17/10/2016   2 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल A A P P A P A P P A P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001640 Credited 17/10/2016   3 Chainchala Devi HP-12-004-172-01195500/27 SC समनाल A A P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001640 Credited 17/10/2016   4 savitri devi HP-12-004-172-01195500/89 SC समनाल A A A A P P P A P A P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001640 Credited 17/10/2016   5 Soma Devi HP-12-004-172-01195500/96 SC सैंसोवाल A A P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001640 Credited 17/10/2016   6 Nardesh Kumari(Self) HP-12-004-172-01195600/187 OTHER सैंसोवाल A A A A A A A P P P A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001640 Credited 17/10/2016   7 SANDLA DEVI(Self) HP-12-004-172-01195500/236 OTHER सैंसोवाल A A P P P P P A P P A P 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001640 Credited 17/10/2016   8 RAJ KUMARI(Self) HP-12-004-172-01195500/251 SC समनाल A A A A P P P P A A P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001640 Credited 17/10/2016   9 Veena Kumari HP-12-004-172-01195500/115 OTHER सैंसोवाल A A P P P P P P A P P P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB068100 1312004172WL001640 Credited 17/10/2016   Daily Attendence 0 0 5 5 7 8 6 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1133.3334

Total man days : 60