Muster Roll No. : 1184	Date From : 01/10/2015    Date To : 15/10/2015	Sanction No. : 1577-82    Sanction Date : 24/08/2015
Work Code : 1312004153/FP/31992296	Work Name : बाढ़ नियंत्रण चोह नाला ब्राह्मणा के घर से राम जी दास के घर तक (1312004153/FP/31992296)

Measurement Book Detail

MB NO.  4832        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 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003062 Credited 05/01/2016   2 SUSHMA HP-12-004-153-01182900/201 SC ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003062 Credited 05/01/2016   3 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003062 Credited 05/01/2016   4 TARO DEVI HP-12-004-153-01182900/206 SC ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003062 Credited 05/01/2016   5 Shukra Devi HP-12-004-153-01182900/26 SC ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   6 PREM LATA(Self) HP-12-004-153-01182900/290 OTHER ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   7 amar jeet HP-12-004-153-01182900/299 SC ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   8 Amriti Devi HP-12-004-153-01182900/31 SC ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 04/01/2016   9 Santosh kumari HP-12-004-153-01182900/61 SC ईसपुर P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   10 baljeet kour(Wife) HP-12-004-153-01182900/79 SC ईसपुर P P P P P P P P 8 162 1296 0 0 1296 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003031 Credited 05/01/2016   Daily Attendence 10 10 10 10 10 10 9 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 1458

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

Total Cash payment(In Rs.) Cash 14418 Average Per labour 1441.8

Total man days : 89