Muster Roll No. : 268	Date From : 01/08/2013    Date To : 15/08/2013	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.  50

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 Balvinder singh(Self) HP-12-004-153-01182900/752 OTHER ईसपुर P P P P P P P P P P P P P 13 138 1794 0 0 1794       1312004WL00309 Credited 29/08/2013   2 chanchal singh HP-12-004-153-01182900/313 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 1312004WL00309 Credited 29/08/2013   3 NIRMALA DEVI(Wife) HP-12-004-153-01182900/366 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 1312004WL00309 Credited 29/08/2013   4 SURJEET KAUR HP-12-004-153-01182900/443 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 1312004WL00309 Credited 29/08/2013   5 TARO DEVI HP-12-004-153-01182900/477 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 1312004WL00309 Credited 29/08/2013   6 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 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00309 Credited 29/08/2013   7 kanta devi HP-12-004-153-01182900/19 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 1312004WL00309 Credited 29/08/2013   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13110

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

Total Cash payment(In Rs.) Cash 13110 Average Per labour 1872.8572

Total man days : 95