Muster Roll No. : 1064	Date From : 16/09/2015    Date To : 30/09/2015	Sanction No. : 1577-82    Sanction Date : 24/08/2015
Work Code : 1312004153/FP/31992501	Work Name : बाढ़ नियंत्रण चोह नाला फाला से पुली तक (1312004153/FP/31992501)

Measurement Book Detail

MB NO.  4832        Page NO.  20

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 Asha rani(Self) HP-12-004-153-01182900/716 OTHER ईसपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268       1312004WL003031 Credited 04/01/2016   2 Sarwani Devi(Self) HP-12-004-153-01182900/154 OTHER ईसपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 04/01/2016   3 kanta devi HP-12-004-153-01182900/19 OTHER ईसपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 04/01/2016   4 SHAM LAL HP-12-004-153-01182900/227 OTHER ईसपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   5 VISHAMBER HP-12-004-153-01182900/242 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   6 Fateh singh HP-12-004-153-01182900/384 OTHER ईसपुर P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   7 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   8 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   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 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 04/01/2016   10 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   Daily Attendence 0 9 9 9 9 9 10 10 10 10 10 10 10 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21060

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 2106

Total man days : 130