Muster Roll No. : 2128	Date From : 01/10/2017    Date To : 15/10/2017	Sanction No. : 2219-24    Sanction Date : 30/08/2017
Work Code : 1312004172/IF/32056756	Work Name : भूमि विकास सोमदत्त शर्मा पुत्र ठाकुर दास (1312004172/IF/32056756)

Measurement Book Detail

MB NO.  9320        Page NO.  34

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 Yamuna Devi HP-12-004-172-01195500/17 OTHER सैंसोवाल P P P P P P P P P A A A A A A 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003712 Credited 30/12/2017   2 MEERA DEVI(Wife) HP-12-004-172-01195500/216 OTHER सैंसोवाल P P P P P A P P P A A A A A A 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003712 Credited 30/12/2017   3 RAKSH DEVI(Self) HP-12-004-172-01195500/226 SC सैंसोवाल P P A P P A A A A A A A A A A 4 179 716 0 0 716 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003712 Credited 30/12/2017   4 Usha Devi HP-12-004-172-01195500/39 SC समनाल P A P P P P P P P A A A A A A 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003712 Credited 30/12/2017   5 Manjeet Kaur HP-12-004-172-01195500/5 SC सैंसोवाल P P P P P A A A A A A A A A A 5 179 895 0 0 895 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL003712 Credited 30/12/2017   6 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल P P P P P P P P P A A A A A A 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003712 Credited 30/12/2017   7 Nirmla devi HP-12-004-172-01195500/70 OTHER समनाल P P P P P P P P P A A A A A A 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003712 Credited 30/12/2017   8 Beanto Devi(Self) HP-12-004-172-01195500/255 OTHER सैंसोवाल P P P A P P P P P A A A A A A 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL003712 Credited 30/12/2017   9 RAJ KUMARI(Self) HP-12-004-172-01195500/251 SC समनाल P P P P P P P P P A A A A A A 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL003712 Credited 30/12/2017   Daily Attendence 9 8 8 8 9 6 7 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6265 Amount Paid ST 0 Amount Paid Other 6086

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

Total Cash payment(In Rs.) Cash 12351 Average Per labour 1372.3334

Total man days : 69