Muster Roll No. : 3809	Date From : 16/03/2014    Date To : 25/03/2014	Sanction No. : 4052-57    Sanction Date : 03/01/2014
Work Code : 1312004172/FP/10177290	Work Name : बाढ़ नियंत्रण नि० पुली शकुंतला देवी के घर तक (1312004172/FP/10177290)

Measurement Book Detail

MB NO.  3292        Page NO.  58

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 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 Bholi Devi HP-12-004-172-01195500/38 SC समनाल P 1 138 138 0 0 138 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL05489 Credited 05/05/2014   2 Usha Devi HP-12-004-172-01195500/39 SC समनाल P 1 138 138 0 0 138 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL05489 Credited 05/05/2014   3 krishni devi HP-12-004-172-01195500/53 SC समनाल P 1 138 138 0 0 138 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL05489 Credited 05/05/2014   4 Santosh Kumari HP-12-004-172-01195500/68 SC समनाल P 1 138 138 0 0 138 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL05489 Credited 05/05/2014   5 Om Prakash HP-12-004-172-01195500/19 OTHER सैंसोवाल P 1 138 138 0 0 138 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL05489 Credited 05/05/2014   6 Raksha Devi(Self) HP-12-004-172-01195500/207 SC समनाल P 1 138 138 0 0 138 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL05489 Credited 05/05/2014   7 Saroj Devi(Self) HP-12-004-172-01195500/184 OTHER समनाल P 1 138 138 0 0 138 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL05489 Credited 05/05/2014   Daily Attendence 7 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 690 Amount Paid ST 0 Amount Paid Other 276

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

Total Cash payment(In Rs.) Cash 966 Average Per labour 138

Total man days : 7