Muster Roll No. : 273	Date From : 01/08/2013    Date To : 15/08/2013	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.  47

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 P P 15 138 2070 0 0 2070       1312004WL00310 Credited 29/08/2013   2 DES RAJ(Self) HP-12-004-153-01182900/768 OTHER ईसपुर P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00310 Credited 29/08/2013   3 ANJANA DEVI HP-12-004-153-01182900/772 OTHER ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00310 Credited 29/08/2013   4 rakesh kumar HP-12-004-153-01182900/320 SC ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00310 Credited 29/08/2013   5 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00310 Credited 29/08/2013   6 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00310 Credited 29/08/2013   7 KASHMIRI DEVI HP-12-004-153-01182900/233 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 1312004WL00310 Credited 29/08/2013   8 DHARMO DEVI HP-12-004-153-01182900/245 SC ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00310 Credited 29/08/2013   9 RAM ASRA HP-12-004-153-01182900/270 SC ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00310 Credited 29/08/2013   10 dharmo devi HP-12-004-153-01182900/318 SC ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00310 Credited 29/08/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16146 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 141