Muster Roll No. : 255	Date From : 16/05/2018    Date To : 30/05/2018	Sanction No. : 1802-1807    Sanction Date : 31/07/2017
Work Code : 1312004153/RC/8000058426	Work Name : C/O ROAD/ PATH FROM NIRANJAN TO H/O GURMEET ETC. (1312004153/RC/8000058426)

Measurement Book Detail

MB NO.  9245        Page NO.  29

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 Mastaq singh HP-12-004-153-01182900/11 OTHER ईसपुर P P P P P P P A A P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   2 SARWANI DEVI(Self) HP-12-004-153-01182900/758 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   3 SONU DEVI(Self) HP-12-004-153-01182900/812 SC ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   4 Joginder singh HP-12-004-153-01182900/86 OTHER ईसपुर P P P P P P P P P A P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   5 HARMESH DEVI(Self) HP-12-004-153-01182900/895 OTHER ईसपुर P P P P P P P P P A P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   6 Manohar lal HP-12-004-153-01182900/46 OTHER ईसपुर P P P P P P P P A P A P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   7 Chand Rani(Self) HP-12-004-153-01182900/745 SC ईसपुर P P P P P P P P P P A P A P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   8 dharmo devi HP-12-004-153-01182900/318 SC ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   9 HARNEK SINGH(Son) HP-12-004-153-01182900/328 OTHER ईसपुर P P P P P P P P P A P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   10 Tripta Devi HP-12-004-153-01182900/35 OTHER ईसपुर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL000841 Credited 11/06/2018   Daily Attendence 10 10 10 10 10 10 10 9 8 7 8 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7912 Amount Paid ST 0 Amount Paid Other 18032

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

Total Cash payment(In Rs.) Cash 25944 Average Per labour 2594.3999

Total man days : 141