Muster Roll No. : 633	Date From : 17/08/2016    Date To : 30/08/2016	Sanction No. : 816-822    Sanction Date : 26/07/2016
Work Code : 1312004153/IF/32020983	Work Name : LAND DEVELOPMENT MASTER RANJEET SINGH (1312004153/IF/32020983)

Measurement Book Detail

MB NO.  4832        Page NO.  78

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 HP-12-004-153-01182900/324 OTHER ईसपुर A A A P P P P P P P P P P P 11 170 1870 0 0 1870       1312004153WL001096 Credited 16/09/2016   2 LEKH RAJ HP-12-004-153-01182900/228 OTHER ईसपुर A A A P P P P P P P P P P P 11 170 1870 0 0 1870       1312004153WL001096 Credited 16/09/2016   3 CHARAN DASS HP-12-004-153-01182900/229 OTHER ईसपुर A A A P P P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001096 Credited 16/09/2016   4 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर A A A P P P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001096 Credited 16/09/2016   5 HARDEEP KUMAR(Self) HP-12-004-153-01182900/614 OTHER ईसपुर A A A P P P P P P P A P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001096 Credited 16/09/2016   6 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर A A A P P P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001096 Credited 16/09/2016   7 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर A A A P P P P P P P P P A A 9 170 1530 0 0 1530 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001096 Credited 16/09/2016   8 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर A A A P P P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001096 Credited 16/09/2016   9 VEENA KUMARI(Self) HP-12-004-153-01182900/807 OTHER ईसपुर A A A P P P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001096 Credited 16/09/2016   10 ved prakash HP-12-004-153-01182900/296 OTHER ईसपुर A A A P P P P P P P P P P P 11 170 1870 0 0 1870 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001096 Credited 16/09/2016   Daily Attendence 0 0 0 10 10 10 10 10 10 10 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18190

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

Total Cash payment(In Rs.) Cash 18190 Average Per labour 1819

Total man days : 107