Muster Roll No. : 1457	Date From : 01/08/2018    Date To : 15/08/2018	Sanction No. : 1802-1807    Sanction Date : 31/07/2017
Work Code : 1312004153/RC/8000058421	Work Name : C/O ROAD /PATH GMS TO SHIV NATH BARIAM ETC (1312004153/RC/8000058421)

Measurement Book Detail

MB NO.  9245        Page NO.  44

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 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर P P P P P P P P P A A A A A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003155 Credited 15/09/2018   2 Shanti devi HP-12-004-153-01182900/378 OTHER ईसपुर P P P P P P P A A A A A A A A 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003155 Credited 15/09/2018   3 kanta devi(Self) HP-12-004-153-01182900/706 OTHER ईसपुर P P P P P P P P A A A A A A A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003155 Credited 15/09/2018   Daily Attendence 3 3 3 3 3 3 3 2 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 4416 Average Per labour 1472

Total man days : 24