Muster Roll No. : 269	Date From : 07/06/2014    Date To : 15/06/2014	Sanction No. : 6223-6330    Sanction Date : 04/03/2014
Work Code : 1312004172/FP/10178495	Work Name : बाढ़ नियंत्रण नि० नाला सरवन के घर से कृषणा देवी के घर तक (1312004172/FP/10178495)

Measurement Book Detail

MB NO.  4825        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 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 Bhola Devi HP-12-004-172-01195500/1 SC सैंसोवाल P P P P P P P P 8 154 1232 0 0 1232 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000412 Credited 01/09/2014   2 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल P P P P P P 6 154 924 0 0 924 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000412 Credited 01/09/2014   3 Karishna Devi HP-12-004-172-01195500/140 OTHER सैंसोवाल P P P P P P P P 8 154 1232 0 0 1232 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000412 Credited 01/09/2014   4 Saroj devi HP-12-004-172-01195500/157 SC सैंसोवाल P P P P P P P 7 154 1078 0 0 1078 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000412 Credited 01/09/2014   5 Anita Devi HP-12-004-172-01195500/173 SC सैंसोवाल P P P 3 154 462 0 0 462 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000412 Credited 01/09/2014   6 pushpa devi(Wife) HP-12-004-172-01195500/18 OTHER सैंसोवाल P P P P P P 6 154 924 0 0 924 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000412 Credited 01/09/2014   7 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल P P P P P P P 7 154 1078 0 0 1078 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000412 Credited 01/09/2014   Daily Attendence 0 5 7 7 4 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4774 Amount Paid ST 0 Amount Paid Other 2156

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 990

Total man days : 45