Muster Roll No. : 1114	Date From : 16/08/2015    Date To : 31/08/2015	Sanction No. : 7924    Sanction Date : 27/10/2014
Work Code : 1304013623/FP/10180691	Work Name : C/O P/Wall G.P.S Kuhru To Nanak Chand House (1304013623/FP/10180691)

Measurement Book Detail

MB NO.  7521        Page NO.  30

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 16 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 Nirmla Devi HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL011218 Credited 17/09/2015   2 Bala Devi(Wife) HP-04-013-623-00405800/31 OTHER कलोहा उपरला P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL011218 Credited 17/09/2015   3 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013623WL011218 Credited 17/09/2015   4 Raj Kumari(Self) HP-04-013-623-00405800/248 SC कलोहा उपरला P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK KALOHA 1304013623WL011218 Credited 17/09/2015   5 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK KALOHA 1304013623WL011218 Credited 17/09/2015   6 Sh Ashwani Kumar HP-04-013-623-00405800/102 OTHER कलोहा उपरला P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL011218 Credited 17/09/2015   7 sh. Ramesh Kumar HP-04-013-623-00405800/19 OTHER कलोहा उपरला P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013623WL011218 Credited 17/09/2015   Daily Attendence 0 0 4 6 0 5 6 6 6 6 7 7 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1782 Amount Paid ST 0 Amount Paid Other 10044

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

Total Cash payment(In Rs.) Cash 11826 Average Per labour 1689.4286

Total man days : 73