Muster Roll No. : 2349	Date From : 16/10/2017    Date To : 30/10/2017	Sanction No. : 2680-85    Sanction Date : 03/10/2017
Work Code : 1312004153/FP/32007322	Work Name : FLOOD CONTROLCHOE NALLAHA GAGRET ROAD TO OMPARSAD PATHAK TAK (1312004153/FP/32007322)

Measurement Book Detail

MB NO.  9306        Page NO.  76

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 Sarwani Devi(Self) HP-12-004-153-01182900/154 OTHER ईसपुर B B A P P P P P P P P P P P A 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004163 Credited 30/12/2017   2 HARDEEP KUMAR(Self) HP-12-004-153-01182900/614 OTHER ईसपुर B B A P P P P P P P P P P P A 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004163 Credited 30/12/2017   3 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर B B A P P P P P P P P P A A P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL004163 Credited 30/12/2017   4 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER 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 1312004153WL004163 Credited 30/12/2017   5 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER 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 1312004153WL004163 Credited 30/12/2017   6 Prem Lata HP-12-004-153-01182900/75 OTHER 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 1312004153WL004163 Credited 30/12/2017   7 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER 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 1312004153WL004163 Credited 30/12/2017   8 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER 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 1312004153WL004163 Credited 30/12/2017   9 Pushpa Devi HP-12-004-153-01182900/97 OTHER 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 1312004153WL004163 Credited 30/12/2017   10 Pawan kumar HP-12-004-153-01182900/98 OTHER 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 1312004153WL004163 Credited 30/12/2017   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20764

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

Total Cash payment(In Rs.) Cash 20764 Average Per labour 2076.3999

Total man days : 116