Muster Roll No. : 116	Date From : 01/07/2016    Date To : 15/07/2016	Sanction No. : 6076-81    Sanction Date : 12/02/2016
Work Code : 1312004153/FP/31994385	Work Name : बाढ नियंत्रण / निर्माण चोह नाला लिंक रोड़ पदम देव बगेरहा तक (1312004153/FP/31994385)

Measurement Book Detail

MB NO.  4832        Page NO.  58

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 Asha devi(Self) HP-12-004-153-01182900/731 OTHER ईसपुर P P P P P P P P P P P P P A P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000482 Credited 31/07/2016   2 IQWAL KOUR(Wife) HP-12-004-153-01182900/63 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 1312004153WL000482 Credited 31/07/2016   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4930

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

Total Cash payment(In Rs.) Cash 4930 Average Per labour 2465

Total man days : 29