Muster Roll No. : 121	Date From : 01/07/2016    Date To : 15/07/2016	Sanction No. : 6243-48    Sanction Date : 03/03/2016
Work Code : 1312004153/FP/31995228	Work Name : बाढ़ नियंत्रण / निर्माण चोह नाला मेहर सिंह से पुली तक (1312004153/FP/31995228)

Measurement Book Detail

MB NO.  4832        Page NO.  56

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 P P P P P P P P P P P P P P P 15 170 2550 0 0 2550       1312004153WL000486 Credited 31/07/2016   2 AJAY SHARMA(Self) HP-12-004-153-01182900/827 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000486 Credited 31/07/2016   3 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000486 Credited 04/08/2016   4 Sarwani Devi(Self) HP-12-004-153-01182900/154 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000486 Credited 04/08/2016   5 KAMLA DEVI HP-12-004-153-01182900/171 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000486 Credited 04/08/2016   6 HARDEEP KUMAR(Self) HP-12-004-153-01182900/614 OTHER ईसपुर P P P P P P P A A A P P P A A 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000486 Credited 31/07/2016   7 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000486 Credited 04/08/2016   8 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000486 Credited 04/08/2016   9 SHKUNTLA DEVI(Self) HP-12-004-153-01182900/788 OTHER ईसपुर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000486 Credited 04/08/2016   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 P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000486 Credited 04/08/2016   Daily Attendence 10 10 10 10 10 10 10 9 9 9 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24650

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

Total Cash payment(In Rs.) Cash 24650 Average Per labour 2465

Total man days : 145