Muster Roll No. : 244	Date From : 16/05/2017    Date To : 31/05/2017	Sanction No. : 4284-86    Sanction Date : 28/03/2017
Work Code : 1310005185/WC/32039389	Work Name : C/O JOHAR PUNRO 2 (1310005185/WC/32039389)

Measurement Book Detail

MB NO.  1425        Page NO.  48

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 16 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 Laxmi Devi(Self) HP-10-005-185-01603400/231 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005185WL001358 Credited 11/07/2017   2 Nirmla Devi(Sister) HP-10-005-185-01603400/231 OTHER भोन कन्डयाणा A P P P P P P P P P P P P A A A 12 170 2040 0 0 2040 UCO BANK SANGRAH UCBA0000763 1310005185WL001358 Credited 22/06/2017   3 Ran Singh(Self) HP-10-005-185-01603400/335 SC भोन कन्डयाणा A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005185WL001358 Credited 22/06/2017   4 Kamal HP-10-005-185-01603400/124 SC भोन कन्डयाणा A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005185WL001358 Credited 11/07/2017   5 Kula Nand(Self) HP-10-005-185-01603400/227 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005185WL001358 Credited 22/06/2017   6 Satya Devi HP-10-005-185-01603500/121 OTHER लुधियाना A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005185WL001358 Credited 22/06/2017   7 Keshwa nand(Son) HP-10-005-185-01603500/121 OTHER लुधियाना A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005185WL001358 Credited 22/06/2017   8 Usha(Wife) HP-10-005-185-01603400/227 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005185WL001358 Credited 11/07/2017   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 14790

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

Total Cash payment(In Rs.) Cash 19890 Average Per labour 2486.25

Total man days : 117