Muster Roll No. : 2301	Date From : 01/03/2016    Date To : 15/03/2016	Sanction No. : 12/02/2016    Sanction Date : 16/02/2016
Work Code : 1312004153/FP/31994384	Work Name : बाढ नियंत्रण / निर्माण चोह नाला जोगिन्द्र सिंह बेंस से चन्नन दयोड (1312004153/FP/31994384)

Measurement Book Detail

MB NO.  4832        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 SUKHDEV(Self) HP-12-004-153-01182900/822 OTHER 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 1312004153WL004160 Credited 12/05/2016   2 KANTA DEVI HP-12-004-153-01182900/136 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 1312004153WL004160 Credited 05/05/2016   3 TOTU RAM HP-12-004-153-01182900/187 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 1312004153WL004160 Credited 05/05/2016   4 GYAN CHAND HP-12-004-153-01182900/205 OTHER 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 1312004153WL004160 Credited 05/05/2016   5 ravinder kumar HP-12-004-153-01182900/292 OTHER 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 1312004153WL004160 Credited 12/05/2016   6 Fateh singh HP-12-004-153-01182900/384 OTHER 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 1312004153WL004160 Credited 05/05/2016   7 TARO DEVI HP-12-004-153-01182900/477 OTHER 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 1312004153WL004160 Credited 05/05/2016   8 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 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004160 Credited 05/05/2016   9 kanta devi(Self) HP-12-004-153-01182900/706 OTHER 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 1312004153WL004160 Credited 12/05/2016   10 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER 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 1312004153WL004160 Credited 05/05/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 19440

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

Total Cash payment(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 150