Muster Roll No. : 1715	Date From : 19/10/2013    Date To : 30/10/2013	Sanction No. : 3040-43    Sanction Date : 15/10/2012
Work Code : 1312004153/RC/53	Work Name : LINK ROAD MAIN ROAD TO DATTA RAM , FATEH SINGH ETC (1312004153/RC/53)

Measurement Book Detail

MB NO.  3262        Page NO.  73

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 NIRMALA DEVI(Wife) HP-12-004-153-01182900/366 OTHER ईसपुर P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01807 Credited 14/11/2013   2 srita devi(Wife) HP-12-004-153-01182900/765 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01807 Credited 14/11/2013   3 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 1312004WL01807 Credited 14/11/2013   4 asha devi HP-12-004-153-01182900/355 OTHER ईसपुर P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01807 Credited 14/11/2013   5 Fateh singh HP-12-004-153-01182900/384 OTHER ईसपुर P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01807 Credited 14/11/2013   6 varyam singh HP-12-004-153-01182900/424 OTHER ईसपुर P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01807 Credited 14/11/2013   7 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01807 Credited 14/11/2013   8 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER ईसपुर P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01807 Credited 14/11/2013   Daily Attendence 0 7 7 7 6 3 0 2 0 6 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6348

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

Total Cash payment(In Rs.) Cash 6348 Average Per labour 793.5

Total man days : 46