Muster Roll No. : 2923	Date From : 01/02/2018    Date To : 15/02/2018	Sanction No. : 6368-73    Sanction Date : 14/03/2016
Work Code : 1312004153/WC/32025606	Work Name : C/0 CHECK DAM DAMAMIYAN (1312004153/WC/32025606)

Measurement Book Detail

MB NO.  9306        Page NO.  93

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 Ismeil Deen HP-12-004-153-01182900/15 OTHER ईसपुर P P P P A A A P P P P P A A A 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005822 Credited 12/04/2018   2 Bal Kishan HP-12-004-153-01182900/44 OTHER ईसपुर P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005822 Credited 12/04/2018   3 Ajay kumar HP-12-004-153-01182900/66 OTHER ईसपुर P P P P P A P A A A P P P A P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005822 Credited 12/04/2018   4 ALI MOHD(Self) HP-12-004-153-01182900/770 ST ईसपुर P P P P P P A P A A P P P A A 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL005822 Credited 12/04/2018   5 KULVINDER KOUR(Self) HP-12-004-153-01182900/833 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 1312004153WL005822 Credited 12/04/2018   6 CHANDER SHEKAR(Self) HP-12-004-153-01182900/828 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 1312004153WL005822 Credited 12/04/2018   Daily Attendence 6 6 6 6 5 4 4 5 4 4 6 6 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2685 Amount Paid ST 1790 Amount Paid Other 8592

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

Total Cash payment(In Rs.) Cash 13067 Average Per labour 2177.8333

Total man days : 73