Muster Roll No. : 1709	Date From : 01/09/2017    Date To : 15/09/2017	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.  14

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 SONIA(Wife) HP-12-005-231-01189700/348 SC जलग्रा P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002875 Credited 29/12/2017   2 AVTAR HP-12-005-231-01189700/47 SC जलग्रा P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL002875 Credited 29/12/2017   3 CHAMEL SINGH(Self) HP-12-005-231-01189700/373 SC जलग्रा P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002875 Credited 29/12/2017   4 SWARNI DEVI(Wife) HP-12-005-231-01189700/373 SC जलग्रा P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002875 Credited 29/12/2017   5 ANJU(Self) HP-12-005-231-01189700/374 OTHER जलग्रा P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002875 Credited 29/12/2017   6 NIRMLA DEVI(Self) HP-12-005-231-01189700/336 OTHER जलग्रा P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002875 Credited 29/12/2017   7 GARMEETO(Self) HP-12-005-231-01189700/342 SC जलग्रा P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL002875 Credited 29/12/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13425 Amount Paid ST 0 Amount Paid Other 5370

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

Total Cash payment(In Rs.) Cash 18795 Average Per labour 2685

Total man days : 105