Muster Roll No. : 737	Date From : 01/08/2014    Date To : 15/08/2014	Sanction No. : 5876-78    Sanction Date : 13/02/2014
Work Code : 1312004153/FP/10177962	Work Name : FLOOD CONTROL CHOE NALA MAIN ROAD TO CHARAN FIELD (1312004153/FP/10177962)

Measurement Book Detail

MB NO.  4836        Page NO.  30

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 geeta devi HP-12-004-153-01182900/310 SC ईसपुर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000863 Credited 01/09/2014   2 Ram kishan HP-12-004-153-01182900/70 SC ईसपुर P P P P P P P P P P 10 154 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000863 Credited 01/09/2014   3 shashi kanta(Self) HP-12-004-153-01182900/751 OTHER ईसपुर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000863 Credited 01/09/2014   4 babali devi HP-12-004-153-01182900/700 SC ईसपुर P P P P P P P P P P P P P 13 154 2002 0 0 2002 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000863 Credited 01/09/2014   5 dharmo devi HP-12-004-153-01182900/318 SC ईसपुर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000863 Credited 01/09/2014   6 USHA DEVI HP-12-004-153-01182900/143 OTHER ईसपुर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000863 Credited 01/09/2014   7 SAVITRI HP-12-004-153-01182900/157 SC ईसपुर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000863 Credited 01/09/2014   8 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000863 Credited 01/09/2014   Daily Attendence 8 8 7 7 8 8 8 8 8 8 7 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 12628 Amount Paid ST 0 Amount Paid Other 4312

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

Total Cash payment(In Rs.) Cash 16940 Average Per labour 2117.5

Total man days : 110