Muster Roll No. : 2278	Date From : 16/02/2016    Date To : 29/02/2016	Sanction No. : 6076-81    Sanction Date : 12/02/2016
Work Code : 1312004153/FP/31994387	Work Name : बाढ नियंत्रण / निर्माण चोह नाला शशी पाठक से मेंन रोड़ तक (1312004153/FP/31994387)

Measurement Book Detail

MB NO.  4832        Page NO.  46

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 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 SAPNA DEVI HP-12-004-153-01182900/704 SC ईसपुर P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK pandoga 1733 1312004153WL003943 Credited 22/04/2016   2 geeta devi HP-12-004-153-01182900/310 SC ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003943 Credited 22/04/2016   3 MANISH KUMARI(Self) HP-12-004-153-01182900/767 SC ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003943 Credited 22/04/2016   4 DES RAJ(Self) HP-12-004-153-01182900/768 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003943 Credited 22/04/2016   5 KIRANJEET KOUR(Self) HP-12-004-153-01182900/820 OTHER ईसपुर P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003943 Credited 22/04/2016   6 Surinder kumar HP-12-004-153-01182900/90 SC ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003943 Credited 22/04/2016   7 Kashmiri lal HP-12-004-153-01182900/68 SC ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003943 Credited 22/04/2016   8 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003943 Credited 22/04/2016   9 ANJNA KUMARI HP-12-004-153-01182900/225 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003943 Credited 22/04/2016   10 amerjeet kour(Self) HP-12-004-153-01182900/750 SC ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003943 Credited 22/04/2016   Daily Attendence 0 10 9 9 9 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14418 Amount Paid ST 0 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 20412 Average Per labour 2041.2

Total man days : 126