Muster Roll No. : 1294	Date From : 01/10/2016    Date To : 15/10/2016	Sanction No. : 2331-38    Sanction Date : 22/09/2015
Work Code : 1312004153/FP/31992640	Work Name : C/O FLOOD CONTROL WORK CHOE NALLA HANS RAJ FIELD TO FIELD OF DHIAN CHAND GP ISPUR (1312004153/FP/31992640)

Measurement Book Detail

MB NO.  9245        Page NO.  5

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 srita devi(Wife) HP-12-004-153-01182900/765 OTHER ईसपुर P A P P P P P P A A A A A A A 7 170 1190 0 0 1190 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001883 Credited 01/11/2016   2 asha devi HP-12-004-153-01182900/355 OTHER ईसपुर P A P P P P P P P P P P P A A 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001883 Credited 01/11/2016   3 varyam singh HP-12-004-153-01182900/424 OTHER ईसपुर P A P P P P P A A A A A A A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001883 Credited 01/11/2016   4 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P A P P P A A A A A A A A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001883 Credited 01/11/2016   Daily Attendence 4 0 4 4 4 3 3 2 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4930

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

Total Cash payment(In Rs.) Cash 4930 Average Per labour 1232.5

Total man days : 29