Muster Roll No. : 2135	Date From : 16/01/2016    Date To : 30/01/2016	Sanction No. : 2251-57    Sanction Date : 18/09/2015
Work Code : 1312004153/FP/31992648	Work Name : बाढ़ नियंत्रण / निर्माण चोह नाला पंचपिरी से लिंक रोड तक (1312004153/FP/31992648)

Measurement Book Detail

MB NO.  4832        Page NO.  38

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 Ismeil Deen HP-12-004-153-01182900/15 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003761 Credited 22/04/2016   2 Joginder singh HP-12-004-153-01182900/86 OTHER ईसपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003761 Credited 22/04/2016   3 Niaaj Deen HP-12-004-153-01182900/9 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003761 Credited 22/04/2016   4 ROSHAN DIN HP-12-004-153-01182900/107 OTHER ईसपुर P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003761 Credited 18/02/2016   5 KIMMA KHAN HP-12-004-153-01182900/284 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003761 Credited 22/04/2016   6 Kamala Devi HP-12-004-153-01182900/37 OTHER ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003761 Credited 18/02/2016   7 SAKENA DEVI HP-12-004-153-01182900/721 ST ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003761 Credited 22/04/2016   8 TAJ BEGAM(Self) HP-12-004-153-01182900/760 ST ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003761 Credited 22/04/2016   9 BHOLI DEVI(Self) HP-12-004-153-01182900/763 ST ईसपुर P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003761 Credited 22/04/2016   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6318 Amount Paid Other 12312

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 2070

Total man days : 115