Muster Roll No. : 2378	Date From : 05/12/2013    Date To : 15/12/2013	Sanction No. : 3040-43    Sanction Date : 15/10/2012
Work Code : 1312004153/RC/53	Work Name : LINK ROAD MAIN ROAD TO DATTA RAM , FATEH SINGH ETC (1312004153/RC/53)

Measurement Book Detail

MB NO.  3254        Page NO.  76

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 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 srita devi(Wife) HP-12-004-153-01182900/765 OTHER ईसपुर P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02814 Credited 28/01/2014   2 kanta devi HP-12-004-153-01182900/19 OTHER ईसपुर P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02814 Credited 28/01/2014   3 asha devi HP-12-004-153-01182900/355 OTHER ईसपुर P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02814 Credited 28/01/2014   4 Pirthi ram HP-12-004-153-01182900/366 OTHER ईसपुर P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02814 Credited 28/01/2014   5 Fateh singh HP-12-004-153-01182900/384 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02814 Credited 28/01/2014   6 varyam singh HP-12-004-153-01182900/424 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02814 Credited 28/01/2014   7 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02814 Credited 28/01/2014   8 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02814 Credited 28/01/2014   Daily Attendence 7 7 7 7 0 0 7 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 845.25

Total man days : 49