Muster Roll No. : 3395	Date From : 16/02/2014    Date To : 28/02/2014	Sanction No. : 4052-57    Sanction Date : 03/01/2014
Work Code : 1312004172/FP/10177290	Work Name : बाढ़ नियंत्रण नि० पुली शकुंतला देवी के घर तक (1312004172/FP/10177290)

Measurement Book Detail

MB NO.  3292        Page NO.  50

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 Bholi Devi HP-12-004-172-01195500/38 SC समनाल P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04683 Credited 11/03/2014   2 krishni devi HP-12-004-172-01195500/53 SC समनाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04683 Credited 11/03/2014   3 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04683 Credited 11/03/2014   4 savitri devi HP-12-004-172-01195500/89 SC समनाल P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04683 Credited 11/03/2014   5 rajni devi HP-12-004-172-01195500/166 SC समनाल P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04683 Credited 11/03/2014   Daily Attendence 0 0 3 4 4 5 4 5 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 1352.4

Total man days : 49