Muster Roll No. : 1570	Date From : 01/09/2017    Date To : 15/09/2017	Sanction No. : 1862-67    Sanction Date : 08/08/2017
Work Code : 1312004153/FP/32006587	Work Name : FC CHOE NALLAH SURINDER KUMAR TO AMAR NATH (1312004153/FP/32006587)

Measurement Book Detail

MB NO.  9306        Page NO.  65

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 Asha rani(Self) HP-12-004-153-01182900/716 OTHER ईसपुर P P P A P P P P P P P P P P P 14 179 2506 0 0 2506       1312004153WL002984 Credited 30/12/2017   2 HARBANSI DEVI(Self) HP-12-004-153-01182900/773 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 1312004153WL002984 Credited 30/12/2017   3 KARMI DEVI(Mother) HP-12-004-153-01182900/367 OTHER ईसपुर P P P A P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002984 Credited 30/12/2017   4 RAJ KUMARI(Wife) HP-12-004-153-01182900/887 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 1312004153WL002984 Credited 30/12/2017   5 kishori lal HP-12-004-153-01182900/426 OTHER ईसपुर P P P P P P P P P P P P A A A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002984 Credited 30/12/2017   6 KIRAN DEVI(Self) HP-12-004-153-01182900/786 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 1312004153WL002984 Credited 30/12/2017   7 RAM PYARI HP-12-004-153-01182900/129 OTHER ईसपुर P P P P P A A P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002984 Credited 30/12/2017   8 KANTA DEVI HP-12-004-153-01182900/136 SC ईसपुर P P P P P P P P P P P P A A P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002984 Credited 30/12/2017   9 SALOCHNA DEVI HP-12-004-153-01182900/149 OTHER ईसपुर P P P P P P A A P A P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002984 Credited 30/12/2017   10 KASHMIRI DEVI HP-12-004-153-01182900/181 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 1312004153WL002984 Credited 30/12/2017   Daily Attendence 10 10 10 8 10 9 8 9 10 9 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2327 Amount Paid ST 0 Amount Paid Other 22196

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

Total Cash payment(In Rs.) Cash 24523 Average Per labour 2452.3

Total man days : 137