Muster Roll No. : 2771	Date From : 17/12/2016    Date To : 31/12/2016	Sanction No. : 1884-89    Sanction Date : 29/09/2016
Work Code : 1312004153/RC/8000044698	Work Name : C/O L/R PATH MAIN ROAD TO ABADI BRAHMANA OM PAL ETC. (1312004153/RC/8000044698)

Measurement Book Detail

MB NO.  9245        Page NO.  15

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 SUKHDEV(Self) HP-12-004-153-01182900/822 OTHER ईसपुर X P P P P X X X X X X X X X X 4 170 680 0 0 680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004055 Credited 07/02/2017   2 AVTAR SINGH(Husband) HP-12-004-153-01182900/276 SC ईसपुर A P P P P P P P P P P P P P A 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004055 Credited 07/02/2017   3 ASHA DEVI HP-12-004-153-01182900/301 SC ईसपुर A P P P P P P P P P P P P P A 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004055 Credited 01/02/2017   4 babali devi HP-12-004-153-01182900/700 SC ईसपुर A P P P P P P P P P P P P P A 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004055 Credited 07/02/2017   5 RAKSHA DEVI HP-12-004-153-01182900/135 SC ईसपुर A P P P P P P P P P P P P P A 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004055 Credited 07/02/2017   6 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर A P P P P P P P P P P P P P A 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004055 Credited 07/02/2017   7 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर A P P P P P P P P P P P P P A 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004055 Credited 07/02/2017   8 SATYA DEVI HP-12-004-153-01182900/244 SC ईसपुर A P P P P P P P P P P P P P A 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004055 Credited 07/02/2017   9 Mool Raj HP-12-004-153-01182900/85 OTHER ईसपुर A P P P P P P P P P P P P P A 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004055 Credited 07/02/2017   10 ASHA RANI(Self) HP-12-004-153-01182900/790 SC ईसपुर A P P P P P P P P P P P P P A 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL004055 Credited 07/02/2017   Daily Attendence 0 10 10 10 10 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17680 Amount Paid ST 0 Amount Paid Other 2890

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

Total Cash payment(In Rs.) Cash 20570 Average Per labour 2057

Total man days : 121