Muster Roll No. : 2342	Date From : 17/01/2017    Date To : 31/01/2017	Sanction No. : 01235    Sanction Date : 13/01/2017
Work Code : 1312005231/IF/32030650	Work Name : l/l in the field of raj kumar etc w no 8 at g.p tabba (1312005231/IF/32030650)

Measurement Book Detail

MB NO.  2729        Page NO.  96

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 KANTA DEVI(Wife) HP-12-005-231-01189700/126 OTHER जलग्रा A A P P P P A P A A P P P P P 10 170 1700 0 0 1700       1312005231WL004799 Credited 21/02/2017   2 KAMALA DEVI HP-12-005-231-01189700/153 SC जलग्रा A A P P P P P P A P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004799 Credited 13/04/2017   3 VIDYA DEVI HP-12-005-231-01189700/11 SC जलग्रा A A P P P P P P A P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004799 Credited 13/04/2017   4 MANJEET KAUR HP-12-005-231-01189700/12 SC जलग्रा A A P P P P A P A P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004799 Credited 13/04/2017   5 PUSHPA DEVI HP-12-005-231-01189700/322 OTHER जलग्रा A A P P P P P P A P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL004799 Credited 13/04/2017   6 NEELAM KUMARI(Wife) HP-12-005-231-01189700/359-A OTHER जलग्रा A A P P P P P P A P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004799 Credited 21/02/2017   7 GARMEETO(Self) HP-12-005-231-01189700/342 SC जलग्रा A A P P P P P P A P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004799 Credited 21/02/2017   8 PAWAN REKHA(Self) HP-12-005-231-01189700/353 OTHER जलग्रा A A P P P P P P A P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004799 Credited 21/02/2017   9 TRIPTA DEVI HP-12-005-231-01189700/169 OTHER जलग्रा A A P P P P P P A P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004799 Credited 13/04/2017   10 GEETA RANI HP-12-005-231-01189700/189 OTHER जलग्रा A A P P P P P P A P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL004799 Credited 13/04/2017   Daily Attendence 0 0 10 10 10 10 8 10 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7990 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 19890 Average Per labour 1989

Total man days : 117