Muster Roll No. : 2581	Date From : 16/12/2013    Date To : 30/12/2013	Sanction No. : 2083-88    Sanction Date : 13/09/2013
Work Code : 1312004153/FP/10170846	Work Name : F/C CHOE NALA / GURVACHAN FIELD TO AATT CHAKIA (1312004153/FP/10170846)

Measurement Book Detail

MB NO.  4812        Page NO.  80

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 CHANAN SINGH HP-12-004-153-01182900/543 SC ईसपुर P P P P P P P P P P P 11 138 1518 0 0 1518       1312004WL03113 Credited 28/01/2014   2 shashi kanta(Self) HP-12-004-153-01182900/751 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03113 Credited 28/01/2014   3 RATNI DEVI(Self) HP-12-004-153-01182900/753 ST ईसपुर P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03113 Credited 28/01/2014   4 geeta devi HP-12-004-153-01182900/310 SC ईसपुर P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03113 Credited 28/01/2014   5 VIJAY KUMAR HP-12-004-153-01182900/542 SC ईसपुर P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03113 Credited 28/01/2014   6 dharmo devi HP-12-004-153-01182900/318 SC ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03113 Credited 28/01/2014   7 kanta devi HP-12-004-153-01182900/419 SC ईसपुर P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03113 Credited 28/01/2014   8 SAVITRI HP-12-004-153-01182900/157 SC ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03113 Credited 28/01/2014   9 DHARMO DEVI HP-12-004-153-01182900/245 SC ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03113 Credited 28/01/2014   10 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03113 Credited 28/01/2014   Daily Attendence 10 10 10 9 8 8 8 7 6 6 6 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12282 Amount Paid ST 552 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 101