Muster Roll No. : 382	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 1802-1807    Sanction Date : 31/07/2017
Work Code : 1312004153/RC/8000058421	Work Name : C/O ROAD /PATH GMS TO SHIV NATH BARIAM ETC (1312004153/RC/8000058421)

Measurement Book Detail

MB NO.  9245        Page NO.  34

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 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001136 Credited 28/06/2018   2 Pushpa Devi HP-12-004-153-01182900/97 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001136 Credited 28/06/2018   3 Sarwani Devi(Self) HP-12-004-153-01182900/154 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001136 Credited 28/06/2018   4 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001136 Credited 28/06/2018   5 HARDEEP KUMAR(Self) HP-12-004-153-01182900/614 OTHER ईसपुर P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001136 Credited 28/06/2018   6 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001136 Credited 28/06/2018   7 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001136 Credited 28/06/2018   8 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001136 Credited 28/06/2018   9 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001136 Credited 28/06/2018   10 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER ईसपुर P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001136 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23736

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

Total Cash payment(In Rs.) Cash 23736 Average Per labour 2373.6001

Total man days : 129