Muster Roll No. : 1182	Date From : 16/09/2013    Date To : 30/09/2013	Sanction No. : 4539-42    Sanction Date : 18/02/2013
Work Code : 1312004153/RC/55	Work Name : c/o link road main road to Kishan chand etc (1312004153/RC/55)

Measurement Book Detail

MB NO.  3277        Page NO.  96

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 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01176 Credited 02/11/2013   2 Santosh kumari HP-12-004-153-01182900/61 SC ईसपुर P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01176 Credited 02/11/2013   3 Nirmala Devi HP-12-004-153-01182900/77 SC ईसपुर P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01176 Credited 02/11/2013   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1656

Total man days : 36