Muster Roll No. : 2112	Date From : 02/01/2017    Date To : 15/01/2017	Sanction No. : 10604    Sanction Date : 26/12/2016
Work Code : 1312005231/IF/32004429	Work Name : L/L IN THE FIELD OF MAHINDER PAL S/O NASIB CHAND (1312005231/IF/32004429)

Measurement Book Detail

MB NO.  2729        Page NO.  94

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 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 P P P P P P A P P P P P A P 12 170 2040 0 0 2040       1312005231WL004401 Credited 01/02/2017   2 NIRMALA HP-12-005-231-01189700/215 OTHER जलग्रा P P P P P P A P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004401 Credited 01/02/2017   3 BABLI(Wife) HP-12-005-231-01189700/39 SC जलग्रा P P P P P P A P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004401 Credited 01/02/2017   4 nirmala HP-12-005-231-01189700/41 SC जलग्रा P P P P P P A P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004401 Credited 01/02/2017   5 SHARDA DEVI HP-12-005-231-01189700/24 SC जलग्रा P P X X X X X X X X X X X X 2 170 340 0 0 340 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004401 Credited 01/02/2017   6 BHAJNO DEVI HP-12-005-231-01189700/25 SC जलग्रा P P P P P A X X X X X X X X 5 170 850 0 0 850 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004401 Credited 01/02/2017   7 BINDU HP-12-005-231-01189700/306 SC जलग्रा P P P P P P A P P A P A P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004401 Credited 01/02/2017   8 PUSHPA DEVI HP-12-005-231-01189700/191 OTHER जलग्रा P P P P P P A P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004401 Credited 01/02/2017   9 NEENA DEVI(Self) HP-12-005-231-01189700/331 OTHER जलग्रा P P P P P P A P P A P P P P 12 170 2040 0 0 2040 BANK OF MAHARASTRA UNA MAHB0001423 1312005231WL004401 Credited 01/02/2017   10 KRISHNA DEVI(Wife) HP-12-005-231-01189700/228 OTHER जलग्रा P P P P P A X X X X X X X X 5 170 850 0 0 850 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004401 Credited 01/02/2017   Daily Attendence 10 10 9 9 9 7 0 7 7 5 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7480 Amount Paid ST 0 Amount Paid Other 9350

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 1683

Total man days : 99