Muster Roll No. : 1183	Date From : 01/10/2015    Date To : 15/10/2015	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.  24

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 Ram kishan HP-12-004-153-01182900/70 SC ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   2 SUNITA DEVI HP-12-004-153-01182900/719 OTHER ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   3 POONAM DEVI(Self) HP-12-004-153-01182900/766 SC ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   4 NIRMLA DEVI HP-12-004-153-01182900/219 SC ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   5 SATYA DEVI HP-12-004-153-01182900/244 SC ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   6 DHARMO DEVI HP-12-004-153-01182900/245 SC ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   7 NARESH KUMARI HP-12-004-153-01182900/283 SC ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   8 PARMLA DEVI HP-12-004-153-01182900/288 SC ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   9 SAVITRI HP-12-004-153-01182900/547 SC ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   10 ASHA RANI(Self) HP-12-004-153-01182900/790 SC ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004WL003031 Credited 05/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13122 Amount Paid ST 0 Amount Paid Other 1458

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 1458

Total man days : 90