Muster Roll No. : 3106	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 784-786    Sanction Date : 27/06/2013
Work Code : 1312004153/FP/10170110	Work Name : Protaction of land nala gasuya wale kheat se Gujja (1312004153/FP/10170110)

Measurement Book Detail

MB NO.  4825        Page NO.  24

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 Sanjay kumar(Self) HP-12-004-153-01182900/746 OTHER ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL04416 Credited 28/02/2014   2 Asha devi(Self) HP-12-004-153-01182900/731 OTHER ईसपुर P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL04416 Credited 28/02/2014   3 RAM PYARI HP-12-004-153-01182900/129 OTHER ईसपुर P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL04416 Credited 28/02/2014   Daily Attendence 3 3 3 3 3 3 3 3 3 2 0 1 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1610

Total man days : 35