Muster Roll No. : 1357	Date From : 01/08/2017    Date To : 15/08/2017	Sanction No. : 4315    Sanction Date : 17/07/2017
Work Code : 1312005231/IF/32041977	Work Name : L/L IN THE FIELD OF CHAMEL SINGH S/O SARWAN SINGH (1312005231/IF/32041977)

Measurement Book Detail

MB NO.  8700        Page NO.  12

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 MADHU DEVI(Self) HP-12-005-231-01189700/351 OTHER जलग्रा P A P P A A P A A P P P A P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002326 Credited 25/08/2017   2 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा P A P P A A A A A P P P A P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002326 Credited 25/08/2017   3 PUSHPA DEVI HP-12-005-231-01189700/322 OTHER जलग्रा P A P P A A P A A P P P A P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002326 Credited 25/08/2017   4 RAJ KUMARI HP-12-005-231-01189700/141 SC जलग्रा P A P P A A P A A P P P A P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002326 Credited 25/08/2017   5 KAMALA DEVI HP-12-005-231-01189700/153 SC जलग्रा P A P P A A A A A P P P A P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002326 Credited 25/08/2017   6 GURDAI HP-12-005-231-01189700/9 SC जलग्रा P A P P A A P A A A P P A P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002326 Credited 25/08/2017   7 NEELAM KUMARI(Wife) HP-12-005-231-01189700/359-A OTHER जलग्रा P A P P A A A A A P P P A P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002326 Credited 25/08/2017   8 GEETA RANI HP-12-005-231-01189700/189 OTHER जलग्रा P A P P A A P A A P P P A P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002326 Credited 25/08/2017   9 SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 SC जलग्रा P A P P A A P A A P P P A P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002326 Credited 25/08/2017   Daily Attendence 9 0 9 9 0 0 6 0 0 8 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7518 Amount Paid ST 0 Amount Paid Other 6265

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

Total Cash payment(In Rs.) Cash 13783 Average Per labour 1531.4445

Total man days : 77