Muster Roll No. : 559	Date From : 16/07/2014    Date To : 30/07/2014	Sanction No. : 5876-78    Sanction Date : 13/02/2014
Work Code : 1312004153/FP/10177962	Work Name : FLOOD CONTROL CHOE NALA MAIN ROAD TO CHARAN FIELD (1312004153/FP/10177962)

Measurement Book Detail

MB NO.  4836        Page NO.  15

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 KESO DEVI HP-12-004-153-01182900/139 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 1312004WL000741 Credited 01/09/2014   2 CHARAN DASS HP-12-004-153-01182900/229 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 1312004WL000741 Credited 01/09/2014   3 SARSTI DEVI HP-12-004-153-01182900/277 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 1312004WL000741 Credited 01/09/2014   4 Kamala devi HP-12-004-153-01182900/364 OTHER ईसपुर P P P P P P P P P P 10 154 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000741 Credited 01/09/2014   5 Urmila devi HP-12-004-153-01182900/373 OTHER ईसपुर P P P P P P P P P P P 11 154 1694 0 0 1694 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000741 Credited 01/09/2014   6 RAKESH KUMAR HP-12-004-153-01182900/708 OTHER ईसपुर P P P P P P P P P P P P 12 154 1848 0 0 1848 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000741 Credited 01/09/2014   7 Darshan kumar HP-12-004-153-01182900/95 OTHER ईसपुर P P P P P P P P P P P 11 154 1694 0 0 1694 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000741 Credited 01/09/2014   Daily Attendence 0 0 6 5 6 6 7 6 6 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12782

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

Total Cash payment(In Rs.) Cash 12782 Average Per labour 1826

Total man days : 83