Muster Roll No. : 630	Date From : 16/07/2017    Date To : 30/07/2017	Sanction No. : 380-85    Sanction Date : 03/07/2017
Work Code : 1312004153/FP/32006288	Work Name : FLOOD CONTROL CHOE NALLAH SURAJ PATHAK TO PAWAN (1312004153/FP/32006288)

Measurement Book Detail

MB NO.  9306        Page NO.  49

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 KARMI DEVI(Mother) HP-12-004-153-01182900/367 OTHER ईसपुर P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001939 Credited 11/08/2017   2 Urmila devi HP-12-004-153-01182900/373 OTHER ईसपुर P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001939 Credited 11/08/2017   3 IQWAL KOUR(Wife) HP-12-004-153-01182900/63 OTHER ईसपुर A A A A A P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001939 Credited 11/08/2017   4 kanta devi(Self) HP-12-004-153-01182900/706 OTHER ईसपुर A A P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001939 Credited 11/08/2017   5 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर A A P P P P P P P P A A A A A 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001939 Credited 11/08/2017   6 SHEELA DEVI(Self) HP-12-004-153-01182900/783 OTHER ईसपुर A A P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001939 Credited 11/08/2017   7 SUDESH KUMARI(Self) HP-12-004-153-01182900/840 OTHER ईसपुर P P P P A P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001939 Credited 11/08/2017   8 TOTU RAM HP-12-004-153-01182900/187 SC ईसपुर P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001939 Credited 11/08/2017   9 GYAN CHAND HP-12-004-153-01182900/205 OTHER ईसपुर A A A A A P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001939 Credited 11/08/2017   Daily Attendence 4 4 7 7 6 9 9 9 9 9 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2685 Amount Paid ST 0 Amount Paid Other 17363

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

Total Cash payment(In Rs.) Cash 20048 Average Per labour 2227.5557

Total man days : 112