Muster Roll No. : 2845	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : 2304-09    Sanction Date : 18/09/2013
Work Code : 1312004140/RC/8000011310	Work Name : C/O Path Baba Bodal Shah To Panchayatghar (1312004140/RC/8000011310)

Measurement Book Detail

MB NO.  4812        Page NO.  91

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 Salochna Devi(Self) HP-12-004-140-01183000/516 SC भदसाली हार P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03560 Credited 28/01/2014   2 Gopal Krishan HP-12-004-140-01183000/138 OTHER भदसाली हार P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03560 Credited 28/01/2014   3 Batni Devi HP-12-004-140-01183000/45 SC भदसाली हार P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03560 Credited 28/01/2014   4 Asha devi HP-12-004-140-01183000/100 SC भदसाली हार P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03560 Credited 28/01/2014   5 Kishori lal HP-12-004-140-01183000/58 OTHER भदसाली हार P P 2 138 276 0 0 276 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03560 Credited 28/01/2014   6 Ramdai(Wife) HP-12-004-140-01183000/58 OTHER भदसाली हार P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03560 Credited 28/01/2014   7 Parkash Chand HP-12-004-140-01183000/59 SC भदसाली हार P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03560 Credited 28/01/2014   8 Kushal Kumar HP-12-004-140-01183000/64 SC भदसाली हार P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03560 Credited 28/01/2014   9 Aghya Ram HP-12-004-140-01183000/70 SC भदसाली हार P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03560 Credited 28/01/2014   10 Pushpa devi HP-12-004-140-01183000/79 SC भदसाली हार P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03560 Credited 28/01/2014   Daily Attendence 0 7 8 7 8 9 9 9 10 9 9 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10764 Amount Paid ST 0 Amount Paid Other 3036

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 100