Muster Roll No. : 97	Date From : 16/07/2013    Date To : 30/07/2013	Sanction No. : 784-786    Sanction Date : 27/06/2013
Work Code : 1312004153/RC/8000010224	Work Name : C/OLINK ROAD MAGAT RAM HOUSE TO BABA BALAK NATH MA (1312004153/RC/8000010224)

Measurement Book Detail

MB NO.  3262        Page NO.  60

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 chanchala devi(Wife) HP-12-004-153-01182900/273 SC ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932       1312004WL00123 Credited 14/08/2013   2 Santosh kumari HP-12-004-153-01182900/61 SC ईसपुर P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00123 Credited 14/08/2013   3 Taro Devi HP-12-004-153-01182900/88 SC ईसपुर P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00123 Credited 14/08/2013   4 TRIPTA DEVI(Wife) HP-12-004-153-01182900/145 SC ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00123 Credited 14/08/2013   5 MAYA DEVI HP-12-004-153-01182900/147 SC ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00123 Credited 14/08/2013   6 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00123 Credited 14/08/2013   7 NIRMLA DEVI HP-12-004-153-01182900/223 SC ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00123 Credited 14/08/2013   8 RAJ KUMARI HP-12-004-153-01182900/259 SC ईसपुर P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00123 Credited 14/08/2013   Daily Attendence 8 8 8 8 8 8 8 8 8 8 7 7 5 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14766 Average Per labour 1845.75

Total man days : 107