Muster Roll No. : 2116	Date From : 02/01/2017    Date To : 15/01/2017	Sanction No. : 10601    Sanction Date : 26/12/2016
Work Code : 1312005231/LD/32015697	Work Name : L/L SHAMSHANGHAT WARD NO 3 AT G.P TABBA (1312005231/LD/32015697)

Measurement Book Detail

MB NO.  2729        Page NO.  92

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 KANTA DEVI(Wife) HP-12-005-231-01189700/126 OTHER जलग्रा P A P P P A A P P P P P P P 11 170 1870 0 0 1870       1312005231WL004401 Credited 01/02/2017   2 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा P P P P P A A P X X X X X X 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004401 Credited 01/02/2017   3 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा P P P P X X X X X X X X X X 4 170 680 0 0 680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004401 Credited 01/02/2017   4 RAJ KUMARI HP-12-005-231-01189700/141 SC जलग्रा P P P P X X X X X X X X X X 4 170 680 0 0 680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004401 Credited 01/02/2017   5 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P X X X X X X X X X X X X X 1 170 170 0 0 170 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004401 Credited 01/02/2017   6 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा P P P P X X X X X X X X X X 4 170 680 0 0 680 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004401 Credited 01/02/2017   7 SOM NATH(Self) HP-12-005-231-01189700/359-A OTHER जलग्रा P P P P P A A P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004401 Credited 01/02/2017   8 NEELAM KUMARI(Wife) HP-12-005-231-01189700/359-A OTHER जलग्रा P P P P P A A P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004401 Credited 01/02/2017   9 RANI DEVI HP-12-005-231-01189700/70 OTHER जलग्रा P X X X X X X X X X X X X X 1 170 170 0 0 170 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004401 Credited 01/02/2017   10 GEETA RANI HP-12-005-231-01189700/189 OTHER जलग्रा P P P P P A A P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004401 Credited 01/02/2017   Daily Attendence 10 7 8 8 5 0 0 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 0 Amount Paid Other 8840

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

Total Cash payment(In Rs.) Cash 11390 Average Per labour 1139

Total man days : 67