Muster Roll No. : 2917	Date From : 01/02/2018    Date To : 15/02/2018	Sanction No. : 2680-85    Sanction Date : 03/10/2017
Work Code : 1312004153/FP/32007322	Work Name : FLOOD CONTROLCHOE NALLAHA GAGRET ROAD TO OMPARSAD PATHAK TAK (1312004153/FP/32007322)

Measurement Book Detail

MB NO.  9306        Page NO.  88

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 PARMESHABRI DASS(Self) HP-12-004-153-01182900/823 OTHER ईसपुर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506       1312004153WL005822 Credited 12/04/2018   2 GURMIT CHAND(Self) HP-12-004-153-01182900/870 OTHER ईसपुर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL005822 Credited 12/04/2018   3 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005822 Credited 12/04/2018   4 ramesh chand HP-12-004-153-01182900/297 OTHER ईसपुर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005822 Credited 12/04/2018   5 SUBHASH CHAND(Husband) HP-12-004-153-01182900/716 OTHER ईसपुर A P P P A P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005822 Credited 12/04/2018   6 NARESH KUMAR HP-12-004-153-01182900/218 OTHER ईसपुर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005822 Credited 12/04/2018   7 SHAM LAL HP-12-004-153-01182900/227 OTHER ईसपुर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005822 Credited 12/04/2018   8 ved prakash HP-12-004-153-01182900/296 OTHER ईसपुर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005822 Credited 12/04/2018   9 MUKHTYAR CHAND(Self) HP-12-004-153-01182900/857 OTHER ईसपुर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL005822 Credited 12/04/2018   Daily Attendence 0 9 9 9 8 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22375

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

Total Cash payment(In Rs.) Cash 22375 Average Per labour 2486.1111

Total man days : 125