Muster Roll No. : 3014	Date From : 16/01/2014    Date To : 30/01/2014	Sanction No. : 2898    Sanction Date : 30/10/2013
Work Code : 1312004153/LD/28839	Work Name : C/O REATRENING WALL SAVE TO FIELD ROSHAN DEEN. LAX (1312004153/LD/28839)

Measurement Book Detail

MB NO.  3262        Page NO.  84

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 gyano devi HP-12-004-153-01182900/55 OTHER ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1312004WL03970 Credited 24/02/2014   2 ALI MOHD(Self) HP-12-004-153-01182900/770 ST ईसपुर P P 2 138 276 0 0 276 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03970 Credited 24/02/2014   3 Ismeil Deen HP-12-004-153-01182900/15 OTHER ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03970 Credited 24/02/2014   4 BALWINDER KUMAR HP-12-004-153-01182900/185 OTHER ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03970 Credited 24/02/2014   5 USHA DEVI(Wife) HP-12-004-153-01182900/235 OTHER ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03970 Credited 24/02/2014   6 KIMMA KHAN HP-12-004-153-01182900/284 OTHER ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03970 Credited 24/02/2014   7 ROSHAN DIN HP-12-004-153-01182900/107 OTHER ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03970 Credited 24/02/2014   Daily Attendence 7 7 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 276 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12696 Average Per labour 1813.7142

Total man days : 92