Muster Roll No. : 1470	Date From : 01/10/2013    Date To : 15/10/2013	Sanction No. : 784-786    Sanction Date : 27/06/2013
Work Code : 1312004153/FP/10170110	Work Name : Protaction of land nala gasuya wale kheat se Gujja (1312004153/FP/10170110)

Measurement Book Detail

MB NO.  4812        Page NO.  14

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 KESO DEVI HP-12-004-153-01182900/139 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01446 Credited 02/11/2013   2 LEELA DEVI(Self) HP-12-004-153-01182900/775 OTHER ईसपुर P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01446 Credited 02/11/2013   3 TOTU RAM HP-12-004-153-01182900/187 SC ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01446 Credited 02/11/2013   4 Asha Devi(Self) HP-12-004-153-01182900/743 OTHER ईसपुर P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01446 Credited 02/11/2013   Daily Attendence 4 4 4 4 4 4 4 3 3 3 3 2 1 1 3

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1621.5

Total man days : 47