Muster Roll No. : 748	Date From : 23/08/2017    Date To : 04/09/2017	Sanction No. : 4017/REE17    Sanction Date : 16/01/2017
Work Code : 1303006227/IF/32032515	Work Name : C/O IRRIGATION TANK SAHDEV S/O ANNANT RAM VILLAGE KANGRI (1303006227/IF/32032515)

Measurement Book Detail

MB NO.  8476        Page NO.  23

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 Sher Singh(Self) HP-03-006-227-00958700/139 SC कंगरी P P P P P P P P P A A A A 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK CHABUTRA PUNB017190 1303006227WL003746 Credited 29/12/2017   2 SAVITA DEVI HP-03-006-227-00958700/258 OTHER कंगरी P P P P P P P P P A A A A 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL003746 Credited 29/12/2017   3 ASHA DEVI(Self) HP-03-006-227-00958700/363 OTHER कंगरी P P P P P P P P P A A A A 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL003746 Credited 29/12/2017   Daily Attendence 3 3 3 3 3 3 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1611 Amount Paid ST 0 Amount Paid Other 3222

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

Total Cash payment(In Rs.) Cash 4833 Average Per labour 1611

Total man days : 27