Muster Roll No. : 605	Date From : 17/07/2014    Date To : 31/07/2014	Sanction No. : 6782-87    Sanction Date : 03/03/2014
Work Code : 1312004140/IF/1120232	Work Name : Land Dev & Plantation Battan Chnad S/O Suchet (1312004140/IF/1120232)

Measurement Book Detail

MB NO.  3223        Page NO.  81

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 Surjeet Kour(Self) HP-12-004-140-01183000/207 SC भदसाली हार P P P P P P P P P P P P P 13 154 2002 0 0 2002 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000796 Credited 01/09/2014   2 Gurbachni devi HP-12-004-140-01183000/210 SC भदसाली हार P P P P P P P P P P P P 12 154 1848 0 0 1848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000796 Credited 01/09/2014   3 Rachna Devi(Wife) HP-12-004-140-01183000/256 OTHER भदसाली हार P P P P P P P P P P P P P 13 154 2002 0 0 2002 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000796 Credited 01/09/2014   4 Asha Devi HP-12-004-140-01183000/341 SC भदसाली हार P P P P P P P P P P P 11 154 1694 0 0 1694 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000796 Credited 01/09/2014   5 Parveen Kumari HP-12-004-140-01183000/35 SC भदसाली हार P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000796 Credited 01/09/2014   6 Koushlya devi HP-12-004-140-01183000/63 SC भदसाली हार P P P P P P P P P P P P P 13 154 2002 0 0 2002 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000796 Credited 01/09/2014   7 Kanta devi HP-12-004-140-01183000/71 SC भदसाली हार P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000796 Credited 01/09/2014   8 Jagwinder Kour HP-12-004-140-01183000/76 SC भदसाली हार P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000796 Credited 01/09/2014   9 Bimla devi HP-12-004-140-01183000/82 SC भदसाली हार P P P P P P P P 8 154 1232 0 0 1232 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000796 Credited 01/09/2014   10 Santosh devi HP-12-004-140-01183000/84 SC भदसाली हार P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000796 Credited 01/09/2014   Daily Attendence 0 5 7 8 9 9 9 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17402 Amount Paid ST 0 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 19404 Average Per labour 1940.4

Total man days : 126