Muster Roll No. : 954	Date From : 02/09/2013    Date To : 15/09/2013	Sanction No. : 684-87    Sanction Date : 27/06/2013
Work Code : 1312004153/FP/10170115	Work Name : protaction of land Bhola field to Dalip field (1312004153/FP/10170115)

Measurement Book Detail

MB NO.  3277        Page NO.  83

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 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 P P P P P 8 138 1104 0 0 1104       1312004WL00879 Credited 30/09/2013   2 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00879 Credited 30/09/2013   3 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00879 Credited 30/09/2013   4 SHAM LAL HP-12-004-153-01182900/227 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00879 Credited 30/09/2013   5 Shanti devi HP-12-004-153-01182900/378 OTHER ईसपुर P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00879 Credited 30/09/2013   6 Fateh singh HP-12-004-153-01182900/384 OTHER ईसपुर P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00879 Credited 30/09/2013   7 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00879 Credited 30/09/2013   8 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00879 Credited 30/09/2013   Daily Attendence 0 0 0 0 8 8 1 6 8 8 6 4 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 966

Total man days : 56