Muster Roll No. : 570	Date From : 16/07/2014    Date To : 30/07/2014	Sanction No. : 992-95    Sanction Date : 08/07/2014
Work Code : 1312004153/RC/8000024255	Work Name : SAMPARK MARG / NIRMAN RASTA PULI SUNIYAR HOUSE TO PADAM HOUSE (1312004153/RC/8000024255)

Measurement Book Detail

MB NO.  3262        Page NO.  92

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 LEKH RAJ HP-12-004-153-01182900/228 OTHER ईसपुर P P P P P P P P P P P P P P 14 154 2156 0 0 2156       1312004WL000726 Credited 01/09/2014   2 data ram HP-12-004-153-01182900/304 OTHER ईसपुर P P P P P P P P P P 10 154 1540 0 0 1540       1312004WL000726 Credited 01/09/2014   3 kanta devi HP-12-004-153-01182900/324 OTHER ईसपुर P P P P P P P P P P P P P 13 154 2002 0 0 2002       1312004WL000726 Credited 01/09/2014   4 SAKARMA DEVI HP-12-004-153-01182900/715 OTHER ईसपुर P P P P P P P P P P P P P 13 154 2002 0 0 2002 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000726 Credited 01/09/2014   5 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000726 Credited 01/09/2014   6 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000726 Credited 01/09/2014   7 ASHA DEVI(Self) HP-12-004-153-01182900/757 OTHER ईसपुर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000726 Credited 01/09/2014   8 mamta devi HP-12-004-153-01182900/616 OTHER ईसपुर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000726 Credited 01/09/2014   9 bimla devi HP-12-004-153-01182900/305 OTHER ईसपुर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000726 Credited 01/09/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 2053.3333

Total man days : 120