Muster Roll No. : 917	Date From : 01/09/2016    Date To : 15/09/2016	Sanction No. : 816-822    Sanction Date : 26/07/2016
Work Code : 1312004153/FP/31997912	Work Name : FLOOD CONTROL NALLAH FROM CHARN FIELD TO KHAD ISPUR (1312004153/FP/31997912)

Measurement Book Detail

MB NO.  4832        Page NO.  89

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 shashi kanta(Self) HP-12-004-153-01182900/751 OTHER ईसपुर A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001343 Credited 30/09/2016   2 RATNI DEVI(Self) HP-12-004-153-01182900/753 ST ईसपुर A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001343 Credited 30/09/2016   3 KULDEEP KOUR(Self) HP-12-004-153-01182900/835 OTHER ईसपुर A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001343 Credited 01/10/2016   4 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER ईसपुर A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001343 Credited 30/09/2016   5 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001343 Credited 30/09/2016   6 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001343 Credited 30/09/2016   7 Shukra Devi HP-12-004-153-01182900/26 SC ईसपुर A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001343 Credited 30/09/2016   8 Gurdayi(Self) HP-12-004-153-01182900/282 SC ईसपुर A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001343 Credited 01/10/2016   9 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001343 Credited 30/09/2016   10 ASHA RANI(Self) HP-12-004-153-01182900/790 SC ईसपुर A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL001343 Credited 30/09/2016   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13260 Amount Paid ST 2210 Amount Paid Other 6630

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

Total Cash payment(In Rs.) Cash 22100 Average Per labour 2210

Total man days : 130