Muster Roll No. : 657	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 958-964    Sanction Date : 13/07/2015
Work Code : 1312004153/FP/31992114	Work Name : F/C CHOE NALA FIELD OF SALOCHNA TO HARMESH (1312004153/FP/31992114)

Measurement Book Detail

MB NO.  4823        Page NO.  15

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 rani(Self) HP-12-004-153-01182900/716 OTHER ईसपुर P P P P P P P P P P P 11 162 1782 0 0 1782       1312004153WL001383 Credited 23/09/2015   2 Sarwani Devi(Self) HP-12-004-153-01182900/154 OTHER ईसपुर P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001383 Credited 23/09/2015   3 kanta devi HP-12-004-153-01182900/19 OTHER ईसपुर P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001383 Credited 23/09/2015   4 SHAM LAL HP-12-004-153-01182900/227 OTHER ईसपुर P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001383 Credited 24/09/2015   5 VISHAMBER HP-12-004-153-01182900/242 OTHER ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001383 Credited 24/09/2015   6 Fateh singh HP-12-004-153-01182900/384 OTHER ईसपुर P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001383 Credited 24/09/2015   7 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001383 Credited 24/09/2015   8 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001383 Credited 24/09/2015   9 kanta devi(Self) HP-12-004-153-01182900/706 OTHER ईसपुर P P P P P P P P 8 162 1296 0 0 1296 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001383 Credited 23/09/2015   10 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001383 Credited 24/09/2015   Daily Attendence 0 10 10 9 9 8 9 9 8 9 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 100