Muster Roll No. : 90	Date From : 16/07/2013    Date To : 30/07/2013	Sanction No. : 784-86    Sanction Date : 27/06/2013
Work Code : 1312004153/FP/10170111	Work Name : LAND PROTACTION OF NALA jOGINDER FIELD TO SHIV KUM (1312004153/FP/10170111)

Measurement Book Detail

MB NO.  3277        Page NO.  28

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 MOHAN LAL HP-12-004-153-01182900/235 OTHER ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00120 Credited 14/08/2013   2 Mastaq singh HP-12-004-153-01182900/11 OTHER ईसपुर P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00120 Credited 14/08/2013   3 SUNITA(Self) HP-12-004-153-01182900/761 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 1312004WL00120 Credited 14/08/2013   4 BHOLI DEVI(Self) HP-12-004-153-01182900/763 ST 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 1312004WL00120 Credited 14/08/2013   5 Mehar singh HP-12-004-153-01182900/2 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00120 Credited 14/08/2013   6 Badder Deen HP-12-004-153-01182900/7 OTHER ईसपुर P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00120 Credited 14/08/2013   7 SAKENA DEVI HP-12-004-153-01182900/721 ST 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 1312004WL00120 Credited 14/08/2013   8 BHOLI DEVI HP-12-004-153-01182900/728 OTHER ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00120 Credited 14/08/2013   9 Bishan Dass HP-12-004-153-01182900/73 OTHER ईसपुर P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00120 Credited 14/08/2013   10 TAJ BEGAM(Self) HP-12-004-153-01182900/760 ST 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 1312004WL00120 Credited 14/08/2013   Daily Attendence 10 10 10 9 9 10 10 9 9 7 7 3 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5382 Amount Paid Other 10626

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

Total Cash payment(In Rs.) Cash 16008 Average Per labour 1600.8

Total man days : 116