Muster Roll No. : 621	Date From : 18/09/2013    Date To : 30/09/2013	Sanction No. : 12-13(2)    Sanction Date : 14/09/2013
Work Code : 1312005231/IF/161198	Work Name : LAND LEVELLING IN THE FIELD OF AMIT KUMAR S/O KUSH (1312005231/IF/161198)

Measurement Book Detail

MB NO.  2729        Page NO.  36

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 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 PUSHPA DEVI HP-12-005-231-01189700/10 SC जलग्रा P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01089 Credited 25/10/2013   2 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01089 Credited 25/10/2013   3 RAJ KUMARI HP-12-005-231-01189700/141 SC जलग्रा P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01089 Credited 25/10/2013   4 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01089 Credited 25/10/2013   5 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01089 Credited 25/10/2013   6 ARJUN SINGH HP-12-005-231-01189700/65 OTHER जलग्रा P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01089 Credited 25/10/2013   7 GURDAI HP-12-005-231-01189700/9 SC जलग्रा P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01089 Credited 25/10/2013   Daily Attendence 0 6 7 7 0 7 7 7 7 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9246 Average Per labour 1320.8572

Total man days : 67