Muster Roll No. : 193	Date From : 01/08/2016    Date To : 15/08/2016	Sanction No. : 816-822    Sanction Date : 26/07/2016
Work Code : 1312004153/FP/31997913	Work Name : FC CHOE NALLAH CHAKKI TO GSSS ISPUR (1312004153/FP/31997913)

Measurement Book Detail

MB NO.  4832        Page NO.  66

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 SHANKUNTLA DEVI(Granddaughter) HP-12-004-153-01182900/22 OTHER ईसपुर P P P A P A P P P P P P P P P 13 170 2210 0 0 2210       1312004153WL000856 Credited 30/08/2016   2 Amriti Devi HP-12-004-153-01182900/31 SC ईसपुर P P P P P A P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000856 Credited 30/08/2016   3 veena devi HP-12-004-153-01182900/321 SC ईसपुर P P P P P A P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000856 Credited 31/08/2016   4 Nirmala Devi HP-12-004-153-01182900/77 SC ईसपुर P P P P A A A P P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000856 Credited 31/08/2016   5 Karmi devi(Self) HP-12-004-153-01182900/134 SC ईसपुर P P P P P A P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000856 Credited 31/08/2016   6 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर P P P A P A P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000856 Credited 31/08/2016   7 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P A P P P P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000856 Credited 30/08/2016   8 SUSHMA HP-12-004-153-01182900/201 SC ईसपुर P P P A P A P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000856 Credited 31/08/2016   Daily Attendence 8 8 8 5 7 0 7 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15980 Amount Paid ST 0 Amount Paid Other 2210

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

Total Cash payment(In Rs.) Cash 18190 Average Per labour 2273.75

Total man days : 107