Muster Roll No. : 962	Date From : 01/08/2017    Date To : 15/08/2017	Sanction No. : 2493-98    Sanction Date : 18/11/2016
Work Code : 1312004153/RC/8000045665	Work Name : C/O PATH ABADI BHARAIAN ISPUR W.NO.6 (1312004153/RC/8000045665)

Measurement Book Detail

MB NO.  9306        Page NO.  53

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 SNEH LATA(Self) HP-12-004-153-01182900/261 SC ईसपुर A A A P P P P P P A A A A A A 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002229 Credited 25/08/2017   2 KIRANJEET KOUR(Self) HP-12-004-153-01182900/820 OTHER ईसपुर A A A P P P P P P A A A A A A 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002229 Credited 25/08/2017   3 BHOLI DEVI(Self) HP-12-004-153-01182900/859 OTHER ईसपुर A A A P P P P P P P A A A A A 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002229 Credited 25/08/2017   4 USHA RANI(Self) HP-12-004-153-01182900/884 ST ईसपुर A A A P P P P P P P A A A A A 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002229 Credited 25/08/2017   5 RASID MOHAMMAD(Self) HP-12-004-153-01182900/862 ST ईसपुर A A A P P P P P P P A A A A A 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002229 Credited 25/08/2017   6 Kashmiri lal HP-12-004-153-01182900/68 SC ईसपुर A A A P P P P P P P A A A A A 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002229 Credited 25/08/2017   7 POONAM DEVI(Self) HP-12-004-153-01182900/766 SC ईसपुर A A A P P P P P A A A A A A A 5 179 895 0 0 895 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002229 Credited 25/08/2017   8 shobha rani HP-12-004-153-01182900/178 SC ईसपुर A A A P P P P P P A A A A A A 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002229 Credited 25/08/2017   9 BHOLI DEVI HP-12-004-153-01182900/190 OTHER ईसपुर A A A P P P P P P P A A A A A 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002229 Credited 25/08/2017   10 NIRMLA DEVI HP-12-004-153-01182900/223 SC ईसपुर A A A P P P P P P A A A A A A 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002229 Credited 25/08/2017   Daily Attendence 0 0 0 10 10 10 10 10 9 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5370 Amount Paid ST 2506 Amount Paid Other 3580

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

Total Cash payment(In Rs.) Cash 11456 Average Per labour 1145.6

Total man days : 64