Muster Roll No. : 665	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 1577-82    Sanction Date : 24/08/2015
Work Code : 1312004153/FP/31992296	Work Name : बाढ़ नियंत्रण चोह नाला ब्राह्मणा के घर से राम जी दास के घर तक (1312004153/FP/31992296)

Measurement Book Detail

MB NO.  4832        Page NO.  17

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 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001385 Credited 24/09/2015   2 baljeet kour(Wife) HP-12-004-153-01182900/79 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001385 Credited 24/09/2015   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 2430

Total man days : 30