Muster Roll No. : 567	Date From : 16/07/2014    Date To : 30/07/2014	Sanction No. : 992-995    Sanction Date : 08/07/2014
Work Code : 1312004153/FP/10179685	Work Name : FLOOD CONTROL CHOE NALA RAGHUBIR TO PULI TAK (1312004153/FP/10179685)

Measurement Book Detail

MB NO.  4836        Page NO.  14

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 shashi kanta(Self) HP-12-004-153-01182900/751 OTHER ईसपुर P P P P P P P P P P P P P 13 154 2002 0 0 2002 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000760 Credited 01/09/2014   2 RAKSHA DEVI HP-12-004-153-01182900/135 SC ईसपुर P P P P P P P P P P P P P 13 154 2002 0 0 2002 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000760 Credited 01/09/2014   3 SAVITRI HP-12-004-153-01182900/157 SC ईसपुर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000760 Credited 01/09/2014   4 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P P P P P P P P P P P P P 13 154 2002 0 0 2002 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000760 Credited 01/09/2014   5 SHAKUNTLA DEVI HP-12-004-153-01182900/193 SC ईसपुर P P P P P P P P P P P P 12 154 1848 0 0 1848 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000760 Credited 01/09/2014   6 SATYA DEVI HP-12-004-153-01182900/244 SC ईसपुर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000760 Credited 01/09/2014   7 Shukra Devi HP-12-004-153-01182900/26 SC ईसपुर P P P P P P P P P P P P P 13 154 2002 0 0 2002 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000760 Credited 01/09/2014   8 Sansari Devi HP-12-004-153-01182900/30 SC ईसपुर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000760 Credited 01/09/2014   9 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर P P P P P P P P P P P P P 13 154 2002 0 0 2002 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000760 Credited 01/09/2014   10 babali devi HP-12-004-153-01182900/700 SC ईसपुर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000760 Credited 01/09/2014   Daily Attendence 0 10 6 9 10 9 10 10 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 20482 Average Per labour 2048.2

Total man days : 133