Muster Roll No. : 22	Date From : 01/04/2016    Date To : 15/04/2016	Sanction No. : 2480    Sanction Date : 29/03/2016
Work Code : 1312005231/IF/32016563	Work Name : L/L IN THE FIELD OF NIRMLA DEVI W/O MUKHTYAR SINGH & NARINDER SANJEEV (1312005231/IF/32016563)

Measurement Book Detail

MB NO.  2729        Page NO.  62

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 LAJYA DEVI HP-12-005-231-01189700/207 OTHER जलग्रा A P A P P P P P P A P P P P P 12 170 2040 0 0 2040       1312005231WL000037 Credited 05/05/2016   2 URMILA DEVI HP-12-005-231-01189700/213 OTHER जलग्रा A P A P P P P P P A P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   3 NIRMALA HP-12-005-231-01189700/215 OTHER जलग्रा A P A P P P P P P A P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   4 PUSHPA DEVI HP-12-005-231-01189700/191 OTHER जलग्रा A P A P P P P P P A P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   5 SURJEET KAUR HP-12-005-231-01189700/194 OTHER जलग्रा A P A P P P P P P A P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   6 SOMA DEVI HP-12-005-231-01189700/196 OTHER जलग्रा A P A P P P P P P A P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   7 BHAJNO DEVI HP-12-005-231-01189700/25 SC जलग्रा A P A P P P P P P A P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   8 SHEELA DEVI HP-12-005-231-01189700/28 SC जलग्रा A A A P P P P A A A P P P P P 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   9 nirmala HP-12-005-231-01189700/41 SC जलग्रा A P A P P P P P P A P P P A P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000037 Credited 05/05/2016   10 KRISHNA DEVI(Wife) HP-12-005-231-01189700/228 OTHER जलग्रा A P A P P P P P P A P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000037 Credited 05/05/2016   Daily Attendence 0 9 0 10 10 10 10 9 9 0 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5440 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 19720 Average Per labour 1972

Total man days : 116