Muster Roll No. : 1276	Date From : 16/07/2018    Date To : 30/07/2018	Sanction No. : 1802-1807    Sanction Date : 31/07/2017
Work Code : 1312004153/RC/8000058421	Work Name : C/O ROAD /PATH GMS TO SHIV NATH BARIAM ETC (1312004153/RC/8000058421)

Measurement Book Detail

MB NO.  29764        Page NO.  42

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 SUKHDEV(Self) HP-12-004-153-01182900/822 OTHER ईसपुर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   2 Darshan kumar HP-12-004-153-01182900/95 OTHER ईसपुर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   3 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर A P P P P P P P P P P P A A A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   4 Sarwani Devi(Self) HP-12-004-153-01182900/154 OTHER ईसपुर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   5 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर A P P A P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   6 HARDEEP KUMAR(Self) HP-12-004-153-01182900/614 OTHER ईसपुर A P P P P P P P A P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   7 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर A P P A P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   8 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   9 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER ईसपुर A P P P P P P P P P P P A A A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   10 VEENA KUMARI(Self) HP-12-004-153-01182900/807 OTHER ईसपुर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002894 Credited 15/09/2018   Daily Attendence 0 10 10 8 10 10 10 10 9 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24104

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

Total Cash payment(In Rs.) Cash 24104 Average Per labour 2410.3999

Total man days : 131