Muster Roll No. : 248	Date From : 01/08/2015    Date To : 15/08/2015	Sanction No. : 958-964    Sanction Date : 13/07/2015
Work Code : 1312004153/RC/8000034344	Work Name : KACHA RASTA RAJPUTA AVADI TAK (1312004153/RC/8000034344)

Measurement Book Detail

MB NO.  4832        Page NO.  6

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 kishori lal(Husband) HP-12-004-153-01182900/309 OTHER ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000799 Credited 26/08/2015   2 rakesh kumar HP-12-004-153-01182900/320 SC ईसपुर P 1 162 162 0 0 162 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000799 Credited 27/08/2015   3 veena devi HP-12-004-153-01182900/321 SC ईसपुर P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000799 Credited 27/08/2015   4 geeta devi HP-12-004-153-01182900/93 OTHER ईसपुर P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000799 Credited 27/08/2015   5 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000799 Credited 27/08/2015   6 NIRMLA DEVI HP-12-004-153-01182900/223 SC ईसपुर P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000799 Credited 27/08/2015   7 USHA DEVI(Wife) HP-12-004-153-01182900/235 OTHER ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000799 Credited 27/08/2015   8 BISHAN DAS HP-12-004-153-01182900/249 SC ईसपुर P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000799 Credited 27/08/2015   9 RAM PYARI HP-12-004-153-01182900/274 SC ईसपुर P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000799 Credited 27/08/2015   Daily Attendence 7 8 8 9 8 8 0 0 0 6 5 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 12636 Average Per labour 1404

Total man days : 78