Muster Roll No. : 4230	Date From : 16/03/2017    Date To : 25/03/2017	Sanction No. : 2251-57    Sanction Date : 18/09/2015
Work Code : 1312004153/IF/32002301	Work Name : LAND DEVELOPMENT ARUN PATHAK (1312004153/IF/32002301)

Measurement Book Detail

MB NO.  9306        Page NO.  28

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 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 MANISH KUMARI(Self) HP-12-004-153-01182900/767 SC ईसपुर A A P P P P P P P P 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006492 Credited 17/04/2017   2 ARUN PATHAK(Self) HP-12-004-153-01182900/813 OTHER ईसपुर A A P P P P P P P P 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006492 Credited 17/04/2017   3 NEERAJ KUMAR(Self) HP-12-004-153-01182900/755 OTHER ईसपुर A A P P P P P X X X 5 170 850 0 0 850 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006492 Credited 17/04/2017   Daily Attendence 0 0 3 3 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1360 Amount Paid ST 0 Amount Paid Other 2210

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 1190

Total man days : 21