Muster Roll No. : 478	Date From : 16/08/2015    Date To : 30/08/2015	Sanction No. : 958-964    Sanction Date : 13/07/2015
Work Code : 1312004153/WH/808531	Work Name : RENOVATION OF POND SHITLA BADI (1312004153/WH/808531)

Measurement Book Detail

MB NO.  4832        Page NO.  9

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 SAPNA DEVI HP-12-004-153-01182900/704 SC ईसपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK pandoga 1733 1312004153WL001084 Credited 08/09/2015   2 Rajinder Kaur(Self) HP-12-004-153-01182900/737 SC ईसपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001084 Credited 08/09/2015   3 Surinder kumar HP-12-004-153-01182900/90 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001084 Credited 08/09/2015   4 SNEH LATA(Self) HP-12-004-153-01182900/261 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001084 Credited 08/09/2015   5 Sansari Devi HP-12-004-153-01182900/30 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001084 Credited 08/09/2015   6 CHARNO DEVI(Wife) HP-12-004-153-01182900/545 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001084 Credited 08/09/2015   7 Kashmiri lal HP-12-004-153-01182900/68 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001084 Credited 08/09/2015   8 KUSAM LATA HP-12-004-153-01182900/133 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001084 Credited 07/09/2015   9 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001084 Credited 07/09/2015   10 SOMA DEVI HP-12-004-153-01182900/240 SC ईसपुर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001084 Credited 08/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 23976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 148