Muster Roll No. : 256	Date From : 16/05/2018    Date To : 30/05/2018	Sanction No. : 1802-1807    Sanction Date : 31/07/2017
Work Code : 1312004153/RC/8000058426	Work Name : C/O ROAD/ PATH FROM NIRANJAN TO H/O GURMEET ETC. (1312004153/RC/8000058426)

Measurement Book Detail

MB NO.  9245        Page NO.  29

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 Ismeil Deen HP-12-004-153-01182900/15 OTHER ईसपुर P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   2 Bal Kishan HP-12-004-153-01182900/44 OTHER ईसपुर P P P P P P P P P P P A P A P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   3 Kaushlyea devi(Wife) HP-12-004-153-01182900/768 OTHER ईसपुर P P P P P P P P P P P P A P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   4 KEWAL KRISHAN(Self) HP-12-004-153-01182900/838 OTHER ईसपुर P P P P P P P P P P P A P A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   5 KISHAN CHAND(Self) HP-12-004-153-01182900/860 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   6 TAJ BEGAM(Self) HP-12-004-153-01182900/760 ST ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   7 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P P P P P P P P P P A P A A P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   8 ASHA DEVI HP-12-004-153-01182900/301 SC ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   9 Prakasho Devi HP-12-004-153-01182900/32 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8 7 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2760 Amount Paid Other 15272

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

Total Cash payment(In Rs.) Cash 23000 Average Per labour 2555.5557

Total man days : 125