Muster Roll No. : 1499	Date From : 16/10/2015    Date To : 30/10/2015	Sanction No. : 1577-82    Sanction Date : 24/08/2015
Work Code : 1312004153/FP/31992650	Work Name : बाढ़ नियंत्रण चोह नाला पुली से बकताबर सिंह (1312004153/FP/31992650)

Measurement Book Detail

MB NO.  4832        Page NO.  34

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 NIRMLA DEVI(Self) HP-12-004-153-01182900/161 SC 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 04/01/2016   2 NIRMLA DEVI HP-12-004-153-01182900/223 SC ईसपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   3 USHA DEVI(Wife) HP-12-004-153-01182900/235 OTHER ईसपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   4 Karmi devi(Self) HP-12-004-153-01182900/134 SC ईसपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003062 Credited 05/01/2016   Daily Attendence 0 4 4 4 4 3 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6642 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 2227.5

Total man days : 55