Muster Roll No. : 960	Date From : 01/08/2017    Date To : 15/08/2017	Sanction No. : 380-85    Sanction Date : 03/07/2017
Work Code : 1312004153/IF/32054299	Work Name : LANDDEV. FATEH SINGH (1312004153/IF/32054299)

Measurement Book Detail

MB NO.  9306        Page NO.  54

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 Mastaq singh HP-12-004-153-01182900/11 OTHER ईसपुर P A P P P P P P P P P P P A A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002226 Credited 25/08/2017   2 NARESH(Self) HP-12-004-153-01182900/16 OTHER ईसपुर P A P P P P P P P P P P P A A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002226 Credited 25/08/2017   3 Manohar lal HP-12-004-153-01182900/46 OTHER ईसपुर P A P P P P P P P P P P A A A 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002226 Credited 25/08/2017   4 Birbal HP-12-004-153-01182900/6 SC ईसपुर P A P P P P P P P P P P P A A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002226 Credited 25/08/2017   5 SARWANI DEVI(Self) HP-12-004-153-01182900/758 OTHER ईसपुर P A P P P P P P P P P P A A P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002226 Credited 25/08/2017   6 SONU DEVI(Self) HP-12-004-153-01182900/812 SC ईसपुर P A P P P P P P P P P P A A P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002226 Credited 25/08/2017   7 Joginder singh HP-12-004-153-01182900/86 OTHER ईसपुर P A P P P P P P P P P A A P A 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002226 Credited 25/08/2017   8 JASWINDER KOUR(Self) HP-12-004-153-01182900/802 OTHER ईसपुर P A P P P P P A A P P A A A A 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002226 Credited 25/08/2017   9 BISHAN DAS HP-12-004-153-01182900/249 SC ईसपुर P A P P P P A A A A A A A A A 5 179 895 0 0 895 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002226 Credited 25/08/2017   10 HARNEK SINGH(Son) HP-12-004-153-01182900/328 OTHER ईसपुर P A P P P P P P P P P P A A P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002226 Credited 25/08/2017   Daily Attendence 10 0 10 10 10 10 9 8 8 9 9 7 3 1 3

Category Amount Paid(In Rs.) Amount Paid SC 5191 Amount Paid ST 0 Amount Paid Other 13962

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

Total Cash payment(In Rs.) Cash 19153 Average Per labour 1915.3

Total man days : 107