Muster Roll No. : 909	Date From : 16/09/2015    Date To : 30/09/2015	Sanction No. : 1577-82    Sanction Date : 24/08/2015
Work Code : 1312004153/FP/31992295	Work Name : बाढ़ नियंत्रण चोह नाला दौलत राम खयारडू के खेत से पुली शमशानघाट (1312004153/FP/31992295)

Measurement Book Detail

MB NO.  4832        Page NO.  19

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 kanta devi HP-12-004-153-01182900/324 OTHER ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1312004WL003031 Credited 16/01/2016   2 USHA DEVI HP-12-004-153-01182900/432 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1312004WL003031 Credited 16/01/2016   3 GARMEETO DEVI(Self) HP-12-004-153-01182900/781 OTHER 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 1312004WL003031 Credited 16/01/2016   4 HARBANSI DEVI(Self) HP-12-004-153-01182900/773 OTHER 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 1312004WL003031 Credited 16/01/2016   5 SAKARMA DEVI HP-12-004-153-01182900/715 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 16/01/2016   6 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER 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 1312004WL003031 Credited 16/01/2016   7 ASHA DEVI(Self) HP-12-004-153-01182900/757 OTHER 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 1312004WL003031 Credited 16/01/2016   8 mamta devi HP-12-004-153-01182900/616 OTHER 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 1312004WL003031 Credited 04/01/2016   9 DHARM PAL HP-12-004-153-01182900/127 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003062 Credited 16/01/2016   10 ved prakash HP-12-004-153-01182900/296 OTHER 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 1312004WL003031 Credited 16/01/2016   Daily Attendence 10 10 10 10 8 10 10 10 10 9 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 21222

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

Total Cash payment(In Rs.) Cash 23652 Average Per labour 2365.2

Total man days : 146