Muster Roll No. : 2310	Date From : 01/03/2016    Date To : 15/03/2016	Sanction No. : 6076-81    Sanction Date : 12/02/2016
Work Code : 1312004153/FP/31994387	Work Name : बाढ नियंत्रण / निर्माण चोह नाला शशी पाठक से मेंन रोड़ तक (1312004153/FP/31994387)

Measurement Book Detail

MB NO.  4832        Page NO.  48

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 SNEH LATA(Self) HP-12-004-153-01182900/261 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004163 Credited 05/05/2016   2 RAGHUBIR KOUR(Wife) HP-12-004-153-01182900/275 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004163 Credited 12/05/2016   3 KAMALJEET KOUR(Wife) HP-12-004-153-01182900/276 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004163 Credited 12/05/2016   4 DES RAJ(Self) HP-12-004-153-01182900/768 OTHER ईसपुर P P P P P A P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004163 Credited 05/05/2016   5 baljeet kour(Wife) HP-12-004-153-01182900/79 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004163 Credited 05/05/2016   6 NIRMLA DEVI HP-12-004-153-01182900/223 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004163 Credited 05/05/2016   7 Gurdayi(Self) HP-12-004-153-01182900/282 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004163 Credited 12/05/2016   8 ravinder kumar HP-12-004-153-01182900/690 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004163 Credited 05/05/2016   Daily Attendence 8 8 8 8 8 7 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 19278 Average Per labour 2409.75

Total man days : 119