Muster Roll No. : 629	Date From : 16/07/2017    Date To : 30/07/2017	Sanction No. : 380-85    Sanction Date : 03/07/2017
Work Code : 1312004153/FP/32006288	Work Name : FLOOD CONTROL CHOE NALLAH SURAJ PATHAK TO PAWAN (1312004153/FP/32006288)

Measurement Book Detail

MB NO.  9306        Page NO.  49

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 KESO DEVI HP-12-004-153-01182900/139 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 1312004153WL001939 Credited 11/08/2017   2 NIRMALA DEVI(Wife) HP-12-004-153-01182900/366 OTHER ईसपुर P P P P P P P P P P P P P A A 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001939 Credited 11/08/2017   3 SUKHDEV(Self) HP-12-004-153-01182900/822 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 1312004153WL001939 Credited 11/08/2017   4 NEERAJ KUMAR(Self) HP-12-004-153-01182900/755 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 1312004153WL001939 Credited 11/08/2017   5 ASHA DEVI HP-12-004-153-01182900/169 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 1312004153WL001939 Credited 11/08/2017   6 PURS RAM HP-12-004-153-01182900/174 OTHER ईसपुर P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001939 Credited 11/08/2017   7 SARSTI DEVI HP-12-004-153-01182900/277 OTHER ईसपुर P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001939 Credited 11/08/2017   8 SANDESH KUMARI HP-12-004-153-01182900/121 OTHER ईसपुर P P P P P P P P P P P P P A A 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001939 Credited 11/08/2017   9 Pushpa Devi HP-12-004-153-01182900/97 OTHER ईसपुर P P P P P P A P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001939 Credited 11/08/2017   10 SARWAN KUMAR(Self) HP-12-004-153-01182900/824 OTHER ईसपुर P P P P P P P P P P P P A A A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK UNA PUNB0335300 1312004153WL001939 Credited 11/08/2017   Daily Attendence 10 10 10 10 10 10 9 10 10 10 10 10 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25060

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

Total Cash payment(In Rs.) Cash 25060 Average Per labour 2506

Total man days : 140