Muster Roll No. : 2271	Date From : 16/02/2016    Date To : 29/02/2016	Sanction No. : 12/02/2016    Sanction Date : 16/02/2016
Work Code : 1312004153/FP/31994384	Work Name : बाढ नियंत्रण / निर्माण चोह नाला जोगिन्द्र सिंह बेंस से चन्नन दयोड (1312004153/FP/31994384)

Measurement Book Detail

MB NO.  4832        Page NO.  44

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 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 LEKH RAJ HP-12-004-153-01182900/228 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106       1312004153WL003942 Credited 22/04/2016   2 ravinder kumar HP-12-004-153-01182900/292 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003942 Credited 22/04/2016   3 Fateh singh HP-12-004-153-01182900/384 OTHER ईसपुर P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003942 Credited 22/04/2016   4 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003942 Credited 22/04/2016   5 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003942 Credited 22/04/2016   6 kanta devi(Self) HP-12-004-153-01182900/706 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003942 Credited 22/04/2016   7 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003942 Credited 22/04/2016   8 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003942 Credited 22/04/2016   9 KANTA DEVI HP-12-004-153-01182900/136 SC ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003942 Credited 22/04/2016   10 GYAN CHAND HP-12-004-153-01182900/205 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003942 Credited 22/04/2016   Daily Attendence 0 10 10 10 9 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2106 Amount Paid ST 0 Amount Paid Other 17982

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

Total Cash payment(In Rs.) Cash 20088 Average Per labour 2008.8

Total man days : 124