Muster Roll No. : 955	Date From : 02/09/2013    Date To : 15/09/2013	Sanction No. : 684-87    Sanction Date : 27/06/2013
Work Code : 1312004153/FP/10170115	Work Name : protaction of land Bhola field to Dalip field (1312004153/FP/10170115)

Measurement Book Detail

MB NO.  3277        Page NO.  83

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 SARWANI DEVI HP-12-004-153-01182900/154 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104       1312004WL00879 Credited 30/09/2013   2 Chanchala Devi(Wife) HP-12-004-153-01182900/748 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00879 Credited 30/09/2013   3 chanchal singh HP-12-004-153-01182900/313 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00879 Credited 30/09/2013   4 NIRMALA DEVI(Wife) HP-12-004-153-01182900/366 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00879 Credited 30/09/2013   5 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00879 Credited 30/09/2013   6 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00879 Credited 30/09/2013   7 kailash devi(Self) HP-12-004-153-01182900/717 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00879 Credited 30/09/2013   8 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER ईसपुर P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00879 Credited 30/09/2013   9 kanta devi HP-12-004-153-01182900/19 OTHER ईसपुर P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00879 Credited 30/09/2013   10 VISHAMBER HP-12-004-153-01182900/242 OTHER ईसपुर P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00879 Credited 30/09/2013   Daily Attendence 0 10 0 0 0 10 10 0 9 0 8 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 70