Muster Roll No. : 3047	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 1862-67    Sanction Date : 08/08/2017
Work Code : 1312004153/FP/32006589	Work Name : FLOOD CONTROLNALLAH KEHAR SINGH TO RATTAN SINGH (1312004153/FP/32006589)

Measurement Book Detail

MB NO.  29764        Page NO.  91

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 LATA DEVI HP-12-004-153-01182900/155 SC 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 1312004153WL006109 Credited 20/12/2018   2 PURS RAM HP-12-004-153-01182900/174 OTHER ईसपुर P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006109 Credited 20/12/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2392 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 2484

Total man days : 27