Muster Roll No. : 559	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 036    Sanction Date : 22/06/2015
Work Code : 1312005231/LD/31988146	Work Name : L/L PANCHYAT LAND /P.GHAR FAHSE2 AT G.P TABBA (1312005231/LD/31988146)

Measurement Book Detail

MB NO.  2729        Page NO.  59

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 RAMESH HP-12-005-231-01189700/1 SC जलग्रा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001375 Credited 28/09/2015   2 PUSHPA DEVI HP-12-005-231-01189700/10 SC जलग्रा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001375 Credited 28/09/2015   3 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001375 Credited 28/09/2015   4 slindra HP-12-005-231-01189700/156 OTHER जलग्रा P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001375 Credited 28/09/2015   5 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001375 Credited 28/09/2015   6 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001375 Credited 28/09/2015   7 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001375 Credited 28/09/2015   8 yaumna HP-12-005-231-01189700/32 SC जलग्रा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001375 Credited 28/09/2015   9 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा P P 2 162 324 0 0 324 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001375 Credited 28/09/2015   10 GURDAI HP-12-005-231-01189700/9 SC जलग्रा P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL001375 Credited 28/09/2015   Daily Attendence 9 7 8 8 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 59