Muster Roll No. : 1568	Date From : 01/09/2017    Date To : 15/09/2017	Sanction No. : 1862-67    Sanction Date : 08/08/2017
Work Code : 1312004153/FP/32006586	Work Name : F.C CHOE NALLAH JAGAT RAM TO MALLI RAM (1312004153/FP/32006586)

Measurement Book Detail

MB NO.  9306        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 P P P P P P P P P P P P 15 179 2685 0 0 2685       1312004153WL002848 Credited 29/12/2017   2 KAMLESH DEVI(Wife) HP-12-004-153-01182900/212 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 1312004153WL002848 Credited 29/12/2017   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 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002848 Credited 29/12/2017   4 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 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002848 Credited 29/12/2017   5 TARO DEVI HP-12-004-153-01182900/206 SC 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 1312004153WL002848 Credited 29/12/2017   6 ANJNA KUMARI HP-12-004-153-01182900/225 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 1312004153WL002848 Credited 29/12/2017   7 PREM LATA(Self) HP-12-004-153-01182900/290 OTHER ईसपुर P P P P P P P P P P P A A A A 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002848 Credited 29/12/2017   8 Amriti Devi HP-12-004-153-01182900/31 SC 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 1312004153WL002848 Credited 29/12/2017   9 gurdev(Self) HP-12-004-153-01182900/333 SC 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 1312004153WL002848 Credited 29/12/2017   10 Santosh kumari HP-12-004-153-01182900/61 SC ईसपुर P P P P P P P P P P A P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002848 Credited 29/12/2017   Daily Attendence 10 10 10 10 10 10 9 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13067 Amount Paid ST 0 Amount Paid Other 12709

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

Total Cash payment(In Rs.) Cash 25776 Average Per labour 2577.6001

Total man days : 144