Muster Roll No. : 2359	Date From : 16/10/2017    Date To : 30/10/2017	Sanction No. : 1862-67    Sanction Date : 08/08/2017
Work Code : 1312004153/WH/32040128	Work Name : C/O POND W.NO.09 (1312004153/WH/32040128)

Measurement Book Detail

MB NO.  9306        Page NO.  79

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 GOLDI KUMAR(Self) HP-12-004-153-01182900/847 OTHER ईसपुर B B A P P P P P P A P A P A A 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004068 Credited 29/12/2017   2 TARA DEVI(Wife) HP-12-004-153-01182900/849 SC ईसपुर B B A P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004068 Credited 29/12/2017   3 SAVITRI HP-12-004-153-01182900/157 SC ईसपुर B B A P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004068 Credited 29/12/2017   4 NIRMALA DEVI(Wife) HP-12-004-153-01182900/172 SC ईसपुर B B A P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004068 Credited 29/12/2017   5 RAM PYARI HP-12-004-153-01182900/274 SC ईसपुर B B A P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004068 Credited 29/12/2017   6 CHANDER SHEKAR(Self) HP-12-004-153-01182900/828 OTHER ईसपुर B B A P P P P P P P P A A A A 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004068 Credited 29/12/2017   7 YUSFDEEN(Self) HP-12-004-153-01182900/841 ST ईसपुर B B A P P P P P P A P A A A A 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004068 Credited 29/12/2017   Daily Attendence 0 0 0 7 7 7 7 7 7 5 7 4 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8592 Amount Paid ST 1253 Amount Paid Other 2864

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

Total Cash payment(In Rs.) Cash 12709 Average Per labour 1815.5714

Total man days : 71