Muster Roll No. : 3011	Date From : 03/01/2017    Date To : 15/01/2017	Sanction No. : 2971-77    Sanction Date : 15/12/2016
Work Code : 1312004153/IF/32029585	Work Name : LAND DEVELOPMENT SALEEM MOHAMMAD (1312004153/IF/32029585)

Measurement Book Detail

MB NO.  9306        Page NO.  6

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 NARESH KUMARI(Wife) HP-12-004-153-01182900/185 OTHER ईसपुर A P P A P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004450 Credited 01/02/2017   2 guro devi HP-12-004-153-01182900/45 OTHER ईसपुर A P P A P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004450 Credited 01/02/2017   3 SHINDO DEVI HP-12-004-153-01182900/59 OTHER ईसपुर A P P A P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004450 Credited 01/02/2017   4 YUSFDEEN(Self) HP-12-004-153-01182900/841 ST ईसपुर A P P A P A A P P P P P P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004450 Credited 01/02/2017   5 Veero Devi HP-12-004-153-01182900/18 OTHER ईसपुर A P P A P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004450 Credited 01/02/2017   6 USHA DEVI(Wife) HP-12-004-153-01182900/235 OTHER ईसपुर A P P A P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004450 Credited 01/02/2017   7 Prakasho Devi HP-12-004-153-01182900/32 OTHER ईसपुर A P P A P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004450 Credited 01/02/2017   8 Kamala Devi HP-12-004-153-01182900/37 OTHER ईसपुर A P P A P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004450 Credited 01/02/2017   Daily Attendence 0 8 8 0 8 7 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13090

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

Total Cash payment(In Rs.) Cash 14620 Average Per labour 1827.5

Total man days : 86