Muster Roll No. : 1567	Date From : 19/09/2013    Date To : 02/10/2013	Sanction No. : tha 04    Sanction Date : 22/05/2013
Work Code : 0518005008/RC/20115676	Work Name : Dhobi Ghat sa Sluice Gate tak sadak ma mittikaran

Measurement Book Detail

MB NO.  4853        Page NO.  5

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 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge 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 मालती कुमारी BH-18-005-008-02068800/1137 OTHER थराहा P P P P P P P P P P 10 162 1620 0 0 1620       22/10/2013   2 जूवेदा खतुन BH-18-005-008-02068800/1125 OTHER थराहा P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 22/10/2013   3 राम प्रवेश(Self) BH-18-005-008-02068800/1136 OTHER थराहा P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 22/10/2013   4 ममता कुमारी BH-18-005-008-02068800/1136 OTHER थराहा P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 22/10/2013   5 दिनेश कुमार(Self) BH-18-005-008-02068800/1137 OTHER थराहा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 22/10/2013   6 जय किशुन चौधरी(Self) BH-18-005-008-02068800/1138 OTHER थराहा P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 22/10/2013   7 लालबाबू चौधरी BH-18-005-008-02068800/1138 OTHER थराहा P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 22/10/2013   8 सोनू कुमार BH-18-005-008-02068800/1138 OTHER थराहा P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 22/10/2013   9 प्रियंका कुमारी BH-18-005-008-02068800/1138 OTHER थराहा P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 22/10/2013   10 जितेन्‍द्र कुमार(Self) BH-18-005-008-02068800/1139 OTHER थराहा P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 22/10/2013   Daily Attendence 0 0 0 0 10 10 10 10 10 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 94