Muster Roll No. : 2150	Date From : 18/10/2017    Date To : 31/10/2017	Sanction No. : 6730    Sanction Date : 29/09/2017
Work Code : 1312005231/IF/32058996	Work Name : LAND LEVELLINGH IN THE FIELD OF SATVEER S/O FAQIR CHAND AT GP TABBA (1312005231/IF/32058996)

Measurement Book Detail

MB NO.  8700        Page NO.  28

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 A P P P A P P P P P P A P P 11 179 1969 0 0 1969       1312005231WL003908 Credited 29/12/2017   2 KESRO DEVI(Self) HP-12-005-231-01189700/195-A OTHER जलग्रा A P P P A P P P P P P A P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003908 Credited 29/12/2017   3 SOMA DEVI HP-12-005-231-01189700/196 OTHER जलग्रा A P P P A P P P P P P A P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003908 Credited 29/12/2017   4 SURJEET KAUR HP-12-005-231-01189700/194 OTHER जलग्रा A P P P A P P P P P P A P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003908 Credited 29/12/2017   5 nirmala HP-12-005-231-01189700/41 SC जलग्रा A P P P A P P P P P P A P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003908 Credited 29/12/2017   6 URMILA DEVI HP-12-005-231-01189700/213 OTHER जलग्रा A P P P A P P P P P P A P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003908 Credited 29/12/2017   7 RAJ RANI HP-12-005-231-01189700/214 OTHER जलग्रा A P P P A P P P P P P A P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003908 Credited 29/12/2017   8 RAJESH KUMARI(Self) HP-12-005-231-01189700/332 OTHER जलग्रा A P P P A A P P P P P A P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL003908 Credited 29/12/2017   9 JOTI SHARMA(Self) HP-12-005-231-01189700/363 OTHER जलग्रा A P P P A P P P P P P A P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL003908 Credited 29/12/2017   10 SHARDA DEVI(Wife) HP-12-005-231-01189700/205 OTHER जलग्रा A P P P A P P P P P P A P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL003908 Credited 29/12/2017   Daily Attendence 0 10 10 10 0 9 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1969 Amount Paid ST 0 Amount Paid Other 17542

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

Total Cash payment(In Rs.) Cash 19511 Average Per labour 1951.1

Total man days : 109