Muster Roll No. : 313	Date From : 01/08/2015    Date To : 15/08/2015	Sanction No. : 036    Sanction Date : 22/06/2015
Work Code : 1312005231/LD/31988146	Work Name : L/L PANCHYAT LAND /P.GHAR FAHSE2 AT G.P TABBA (1312005231/LD/31988146)

Measurement Book Detail

MB NO.  2729        Page NO.  58

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 RAMESH HP-12-005-231-01189700/1 SC जलग्रा P P P P P P P P 8 162 1296 0 0 1296 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000819 Credited 28/08/2015   2 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा P P P P P P P P 8 162 1296 0 0 1296 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000819 Credited 28/08/2015   3 BHOLI DEVI HP-12-005-231-01189700/17 OTHER जलग्रा P P P P 4 162 648 0 0 648 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000819 Credited 28/08/2015   4 CHANCHLA DEVI(Wife) HP-12-005-231-01189700/3 SC जलग्रा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000819 Credited 28/08/2015   5 LAKSHMI DEVI HP-12-005-231-01189700/305 SC जलग्रा P P P P P P P P 8 162 1296 0 0 1296 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000819 Credited 28/08/2015   6 AVTAR HP-12-005-231-01189700/47 SC जलग्रा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000819 Credited 28/08/2015   Daily Attendence 0 0 5 6 5 6 0 0 0 5 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 0 Amount Paid Other 648

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 46