Muster Roll No. : 2586	Date From : 16/12/2013    Date To : 30/12/2013	Sanction No. : 784-86    Sanction Date : 27/06/2013
Work Code : 1312004153/FP/10171170	Work Name : LAND PROTACTION NALA GURMUKH FIELD TO BACHAN SAINI (1312004153/FP/10171170)

Measurement Book Detail

MB NO.  3262        Page NO.  75

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 SHANGO DEVI HP-12-004-153-01182900/161 SC ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1312004WL03110 Credited 28/01/2014   2 JAIDEI HP-12-004-153-01182900/267 SC ईसपुर P P P P P P P P P P P P P 13 138 1794 0 0 1794       1312004WL03110 Credited 28/01/2014   3 SUNITA DEVI HP-12-004-153-01182900/719 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 1312004WL03110 Credited 28/01/2014   4 SHAYAM PAL(Self) HP-12-004-153-01182900/759 SC 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 1312004WL03110 Credited 28/01/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5658 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 7314 Average Per labour 1828.5

Total man days : 53