Muster Roll No. : 751	Date From : 01/08/2014    Date To : 15/08/2014	Sanction No. : 992-95    Sanction Date : 08/07/2014
Work Code : 1312004153/RC/8000024256	Work Name : NIRMAN LINK ROAD NOUN BALA MOHHALA TO SOMBHDRA RIVER TAK (1312004153/RC/8000024256)

Measurement Book Detail

MB NO.  3262        Page NO.  95

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 ramesh chand HP-12-004-153-01182900/297 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 1312004WL000864 Credited 01/09/2014   2 chanchal singh HP-12-004-153-01182900/313 OTHER ईसपुर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000864 Credited 01/09/2014   3 Chanchala Devi(Wife) HP-12-004-153-01182900/748 OTHER ईसपुर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000864 Credited 01/09/2014   4 srita devi(Wife) HP-12-004-153-01182900/765 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 1312004WL000864 Credited 01/09/2014   5 LEELA DEVI(Self) HP-12-004-153-01182900/775 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 1312004WL000864 Credited 01/09/2014   6 MALLI RAM HP-12-004-153-01182900/176 SC ईसपुर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000864 Credited 01/09/2014   7 sukh dev HP-12-004-153-01182900/337 OTHER ईसपुर P P P P P P P 7 154 1078 0 0 1078 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000864 Credited 01/09/2014   8 Kamala devi HP-12-004-153-01182900/364 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 1312004WL000864 Credited 01/09/2014   9 Beena devi HP-12-004-153-01182900/699 OTHER ईसपुर P P P 3 154 462 0 0 462 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000864 Credited 01/09/2014   10 RAKESH KUMAR HP-12-004-153-01182900/708 OTHER ईसपुर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL000864 Credited 01/09/2014   Daily Attendence 10 10 10 9 9 9 9 8 8 8 8 8 7 4 5

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 16478

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

Total Cash payment(In Rs.) Cash 18788 Average Per labour 1878.8

Total man days : 122