Muster Roll No. : 1569	Date From : 01/09/2017    Date To : 15/09/2017	Sanction No. : 1862-67    Sanction Date : 08/08/2017
Work Code : 1312004153/FP/32006586	Work Name : F.C CHOE NALLAH JAGAT RAM TO MALLI RAM (1312004153/FP/32006586)

Measurement Book Detail

MB NO.  9306        Page NO.  66

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 KRISHNADEVI(Wife) HP-12-004-153-01182900/782 SC ईसपुर P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002848 Credited 29/12/2017   2 MINDO DEVI HP-12-004-153-01182900/146 SC ईसपुर P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002848 Credited 29/12/2017   3 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002848 Credited 29/12/2017   4 BHOLI DEVI HP-12-004-153-01182900/190 OTHER ईसपुर P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002848 Credited 29/12/2017   5 MAIYA RAM HP-12-004-153-01182900/260 SC ईसपुर P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002848 Credited 29/12/2017   6 kamala devi HP-12-004-153-01182900/308 SC ईसपुर P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002848 Credited 29/12/2017   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13425 Amount Paid ST 0 Amount Paid Other 2685

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

Total Cash payment(In Rs.) Cash 16110 Average Per labour 2685

Total man days : 90