Muster Roll No. : 3262	Date From : 01/03/2018    Date To : 15/03/2018	Sanction No. : 1802-1807    Sanction Date : 31/07/2017
Work Code : 1312004153/RC/8000058427	Work Name : C/O ROAD /PATH FROM SCHOOL TO H/O GURDASS RAM ETC. (1312004153/RC/8000058427)

Measurement Book Detail

MB NO.  9306        Page NO.  98

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 JOGINDER PAL HP-12-004-153-01182900/170 OTHER ईसपुर B B B B B A P P A A A X X X X 2 179 358 0 0 358 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006563 Credited 20/04/2018   2 RAKSHA DEVI(Self) HP-12-004-153-01182900/769 OTHER ईसपुर B B B B B A P A A A A A A A A 1 179 179 0 0 179 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006563 Credited 20/04/2018   3 ASHA DEVI(Self) HP-12-004-153-01182900/795 OTHER ईसपुर B B B B B A P A A A A A A A P 2 179 358 0 0 358 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006563 Credited 20/04/2018   4 NEELAM DEVI(Self) HP-12-004-153-01182900/904 OTHER ईसपुर B B B B B A P A A A A A A A P 2 179 358 0 0 358 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006563 Credited 20/04/2018   5 MAYA DEVI HP-12-004-153-01182900/147 SC ईसपुर B B B B B A P A A A A A A A A 1 179 179 0 0 179 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006563 Credited 20/04/2018   6 PREM LATA(Self) HP-12-004-153-01182900/290 OTHER ईसपुर B B B B B A P A A A A A A A A 1 179 179 0 0 179 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006563 Credited 20/04/2018   7 Tripta Devi HP-12-004-153-01182900/35 OTHER ईसपुर B B B B B A P A A A A A A A P 2 179 358 0 0 358 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006563 Credited 20/04/2018   8 BHOLI DEVI HP-12-004-153-01182900/728 OTHER ईसपुर B B B B B A P A A A A A A A P 2 179 358 0 0 358 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006563 Credited 20/04/2018   9 TAJ BEGAM(Self) HP-12-004-153-01182900/760 ST ईसपुर B B B B B A P A A A A A A A A 1 179 179 0 0 179 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006563 Credited 20/04/2018   10 BHOLI DEVI(Self) HP-12-004-153-01182900/763 ST ईसपुर B B B B B A P A A A A A A A A 1 179 179 0 0 179 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL006563 Credited 20/04/2018   Daily Attendence 0 0 0 0 0 0 10 1 0 0 0 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 179 Amount Paid ST 358 Amount Paid Other 2148

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

Total Cash payment(In Rs.) Cash 2685 Average Per labour 268.5

Total man days : 15