Muster Roll No. : 7170	Date From : 16/03/2014    Date To : 31/03/2014	Sanction No. : 3455    Sanction Date : 01/04/2012
Work Code : 1304013623/RC/32	Work Name : C/O LINK ROADMAIN ROAD TO MANORMA DEVI HOUSE ETC N (1304013623/RC/32)

Measurement Book Detail

MB NO.  7543        Page NO.  16

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 16 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 Sh. Jagdish Lal HP-04-013-623-00405600/57 OTHER कलोहा निचला P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL15235 Credited 05/06/2014   2 Saroj(Wife) HP-04-013-623-00405800/288 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK KALOHA 1304013WL15235 Credited 05/06/2014   3 Sh. Gayan Chand HP-04-013-623-00405800/52 SC कलोहा उपरला P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK KALOHA 1304013WL15235 Credited 05/06/2014   4 Kaushala Devi HP-04-013-623-00405800/85 OTHER कलोहा उपरला P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK KALOHA 1304013WL15235 Credited 05/06/2014   5 Smt. Nilam Kumari HP-04-013-623-00405600/115 SC कलोहा निचला P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013WL15235 Credited 05/06/2014   6 Sh Ashwani Kumar HP-04-013-623-00405800/102 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL015998 Credited 03/01/2015   Daily Attendence 0 6 3 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1794 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 7314 Average Per labour 1219

Total man days : 53