Muster Roll No. : 2652	Date From : 01/01/2014    Date To : 15/01/2014	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.  4812        Page NO.  98

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 SARWANI DEVI HP-12-004-153-01182900/154 OTHER ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1312004WL03634 Credited 30/01/2014   2 chanchal singh HP-12-004-153-01182900/313 OTHER ईसपुर P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03634 Credited 30/01/2014   3 Shanti devi HP-12-004-153-01182900/378 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03634 Credited 30/01/2014   4 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03634 Credited 30/01/2014   5 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03634 Credited 30/01/2014   6 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03634 Credited 30/01/2014   7 kailash devi(Self) HP-12-004-153-01182900/717 OTHER ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03634 Credited 30/01/2014   8 MELO DEVI HP-12-004-153-01182900/725 OTHER ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03634 Credited 30/01/2014   9 SHAM LAL HP-12-004-153-01182900/227 OTHER ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03634 Credited 30/01/2014   10 Amar Nath HP-12-004-153-01182900/247 OTHER ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03634 Credited 30/01/2014   Daily Attendence 10 10 10 10 10 10 9 8 8 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18630

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 1863

Total man days : 135