Muster Roll No. : 400	Date From : 03/07/2016    Date To : 15/07/2016	Sanction No. : 2981    Sanction Date : 29/03/2016
Work Code : 1312005231/IF/32016557	Work Name : L/L IN THE FIELD OF AVTAR RAMPAL JOGINDER AT G.P TABBA (1312005231/IF/32016557)

Measurement Book Detail

MB NO.  2729        Page NO.  70

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 RAM PYARI HP-12-005-231-01189700/1 SC जलग्रा A A P P P P A P P P P A A 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000473 Credited 03/08/2016   2 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा A A P P P P A P P P P A A 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000473 Credited 03/08/2016   3 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा A A P P P P A P P P P A A 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000473 Credited 03/08/2016   4 slindra HP-12-005-231-01189700/156 OTHER जलग्रा A A P P P P A P P P A A A 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000473 Credited 03/08/2016   5 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा A A P P P P A P P P A A A 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000473 Credited 03/08/2016   6 CHANCHLA DEVI(Wife) HP-12-005-231-01189700/3 SC जलग्रा A A A P P P A P P P P A A 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000473 Credited 03/08/2016   7 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा A A P A P P A P P P P A A 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000473 Credited 03/08/2016   8 yaumna HP-12-005-231-01189700/32 SC जलग्रा A A P P P P A P P P P A A 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000473 Credited 03/08/2016   9 AVTAR HP-12-005-231-01189700/47 SC जलग्रा A A P P P P A P P P P A A 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000473 Credited 03/08/2016   10 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा A A P P P P A P P P P A A 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000473 Credited 03/08/2016   Daily Attendence 0 0 9 9 10 10 0 10 10 10 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 3740

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

Total Cash payment(In Rs.) Cash 12920 Average Per labour 1292

Total man days : 76