Muster Roll No. : 3721	Date From : 16/02/2017    Date To : 28/02/2017	Sanction No. : 3874-79    Sanction Date : 04/02/2017
Work Code : 1312004140/IF/32035242	Work Name : Land De Nanak Chand S/O Hemraj (1312004140/IF/32035242)

Measurement Book Detail

MB NO.  9246        Page NO.  26

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 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 Usha Devi HP-12-004-140-01183000/30 SC भदसाली हार P P P P P P P P P P A A A 10 170 1700 0 0 1700       1312004140WL005821 Credited 13/04/2017   2 Sawrani devi HP-12-004-140-01183000/10 SC भदसाली हार P P P P P P P P P P A A A 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005821 Credited 13/04/2017   3 Krishan Chand HP-12-004-140-01183000/115 SC भदसाली हार P P P P P P P P P P A A A 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005821 Credited 13/04/2017   4 Jaswinder HP-12-004-140-01183000/118 SC भदसाली हार P P P P P P P P P P A A A 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005821 Credited 13/04/2017   5 Surinder Kumar(Husband) HP-12-004-140-01183000/47 SC भदसाली हार P P P P P P P P P P A A A 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005821 Credited 13/04/2017   6 Hansraj HP-12-004-140-01183000/66 SC भदसाली हार P P P P P P P P P P A A A 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005821 Credited 13/04/2017   7 Parveen Kumari HP-12-004-140-01183000/35 SC भदसाली हार A A P P P P P P P P A A A 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005821 Credited 13/04/2017   8 Deraj(Husband) HP-12-004-140-01183000/42 SC भदसाली हार P P P P P P P P P P A A A 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005821 Credited 13/04/2017   9 Bal Kishan HP-12-004-140-01183000/12 SC भदसाली हार P P A P P P P P P P A A A 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005821 Credited 13/04/2017   10 Doulat Ram HP-12-004-140-01183000/18 SC भदसाली हार P P P P P P P P P P A A A 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL005821 Credited 13/04/2017   Daily Attendence 9 9 9 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16490 Average Per labour 1649

Total man days : 97