Muster Roll No. : 1313	Date From : 16/08/2017    Date To : 30/08/2017	Sanction No. : 1624,29    Sanction Date : 20/07/2017
Work Code : 1312004140/FP/32006394	Work Name : flood control choe/ nala hospital chowk to panchayat ghar (1312004140/FP/32006394)

Measurement Book Detail

MB NO.  9246        Page NO.  47

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 Bimla Devi HP-12-004-140-01183000/150 SC भदसाली हार P P P P P P P P P P P P P A P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002551 Credited 07/09/2017   2 Baryam Singh(Self) HP-12-004-140-01183000/512 SC भदसाली हार A A A A A P P P P P A P P A P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002551 Credited 07/09/2017   3 Anju Devi(Self) HP-12-004-140-01183000/525 SC भदसाली हार A A P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002551 Credited 07/09/2017   4 Vidya devi HP-12-004-140-01183000/57 SC भदसाली हार P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002551 Credited 07/09/2017   5 Rano devi HP-12-004-140-01183000/92 SC भदसाली हार P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002551 Credited 07/09/2017   6 Bimla devi HP-12-004-140-01183000/95 SC भदसाली हार P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002551 Credited 07/09/2017   7 Ghyano devi HP-12-004-140-01183000/97 SC भदसाली हार P P P P P P P P P P P P A P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002551 Credited 07/09/2017   8 Sunita devi(Self) HP-12-004-140-01183000/99 SC भदसाली हार P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002551 Credited 07/09/2017   9 Hakmi Devi(Self) HP-12-004-140-01183000/212 SC भदसाली हार A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002551 Credited 07/09/2017   10 Santosh devi HP-12-004-140-01183000/127 SC भदसाली हार P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004140WL002551 Credited 07/09/2017   Daily Attendence 7 8 9 9 9 10 10 10 10 10 9 10 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 24702 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24702 Average Per labour 2470.2

Total man days : 138