Muster Roll No. : 1707	Date From : 19/10/2013    Date To : 30/10/2013	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.  4812        Page NO.  30

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 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 7 138 966 0 0 966       1312004WL01825 Credited 14/11/2013   2 Asha rani(Self) HP-12-004-153-01182900/716 OTHER ईसपुर P P P P P P 6 138 828 0 0 828       1312004WL01825 Credited 14/11/2013   3 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 1312004WL01825 Credited 14/11/2013   4 SHAM LAL HP-12-004-153-01182900/227 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01825 Credited 14/11/2013   5 Amar Nath HP-12-004-153-01182900/247 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01825 Credited 14/11/2013   6 Shanti devi HP-12-004-153-01182900/378 OTHER ईसपुर P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01825 Credited 14/11/2013   7 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01825 Credited 14/11/2013   8 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01825 Credited 14/11/2013   9 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01825 Credited 14/11/2013   Daily Attendence 0 0 0 0 9 8 6 7 6 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8004

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

Total Cash payment(In Rs.) Cash 8004 Average Per labour 889.3333

Total man days : 58