Muster Roll No. : 930	Date From : 01/09/2013    Date To : 15/09/2013	Sanction No. : 4539    Sanction Date : 18/02/2013
Work Code : 1312004153/FP/71	Work Name : FC CHOE NALA MOTI LALTO PULLY (1312004153/FP/71)

Measurement Book Detail

MB NO.  3277        Page NO.  82

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 CHANAN SINGH HP-12-004-153-01182900/543 SC ईसपुर P P P P P P P P P P P P P 13 138 1794 0 0 1794       1312004WL00880 Credited 30/09/2013   2 shashi kanta(Self) HP-12-004-153-01182900/751 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 1312004WL00880 Credited 30/09/2013   3 RATNI DEVI(Self) HP-12-004-153-01182900/753 ST 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 1312004WL00880 Credited 30/09/2013   4 geeta devi HP-12-004-153-01182900/310 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 1312004WL00880 Credited 30/09/2013   5 rakesh kumar HP-12-004-153-01182900/320 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 1312004WL00880 Credited 30/09/2013   6 dharmo devi HP-12-004-153-01182900/318 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 1312004WL00880 Credited 30/09/2013   7 RAM ASRA HP-12-004-153-01182900/270 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 1312004WL00880 Credited 30/09/2013   8 NARESH KUMARI HP-12-004-153-01182900/283 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 1312004WL00880 Credited 30/09/2013   9 RANI DEVI HP-12-004-153-01182900/551 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 1312004WL00880 Credited 30/09/2013   10 babali devi HP-12-004-153-01182900/700 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 1312004WL00880 Credited 30/09/2013   Daily Attendence 10 9 10 10 10 10 10 0 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14352 Amount Paid ST 1794 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 17802 Average Per labour 1780.2

Total man days : 129