Muster Roll No. : 669	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 958-964    Sanction Date : 13/07/2015
Work Code : 1312004153/LD/31997971	Work Name : LAND DEV. NEAR SIDH CHARNO MANDIR (1312004153/LD/31997971)

Measurement Book Detail

MB NO.  4823        Page NO.  13

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 AMAR CHAND HP-12-004-153-01182900/142 SC ईसपुर P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001388 Credited 23/09/2015   2 Rajinder Kaur(Self) HP-12-004-153-01182900/737 SC ईसपुर P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001388 Credited 24/09/2015   3 RATNI DEVI(Self) HP-12-004-153-01182900/753 ST ईसपुर P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001388 Credited 24/09/2015   4 Surinder kumar HP-12-004-153-01182900/90 SC ईसपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001388 Credited 24/09/2015   5 amerjeet kour(Self) HP-12-004-153-01182900/750 SC ईसपुर P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001388 Credited 24/09/2015   6 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001388 Credited 23/09/2015   7 URMILA DEVI HP-12-004-153-01182900/236 SC ईसपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001388 Credited 24/09/2015   8 SOMA DEVI HP-12-004-153-01182900/240 SC ईसपुर P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001388 Credited 24/09/2015   9 Kashmiri lal HP-12-004-153-01182900/68 SC ईसपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001388 Credited 24/09/2015   Daily Attendence 9 9 8 8 9 7 9 9 9 6 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14580 Amount Paid ST 1782 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 101