Muster Roll No. : 2264	Date From : 01/12/2013    Date To : 15/12/2013	Sanction No. : 2286-91    Sanction Date : 18/09/2013
Work Code : 1312004172/IF/161852	Work Name : L/D of Land Suram Singh s/o Ram Singh (1312004172/IF/161852)

Measurement Book Detail

MB NO.  3292        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 Gurpyari Devi HP-12-004-172-01195500/79 SC समनाल P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL02812 Credited 22/01/2014   2 Bholi Devi HP-12-004-172-01195500/38 SC समनाल P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02812 Credited 22/01/2014   3 krishni devi HP-12-004-172-01195500/53 SC समनाल P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02812 Credited 22/01/2014   4 Nirmla devi HP-12-004-172-01195500/70 OTHER समनाल P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02812 Credited 22/01/2014   5 Pawan Kumar HP-12-004-172-01195500/72 SC समनाल P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL02812 Credited 22/01/2014   6 savitri devi HP-12-004-172-01195500/89 SC समनाल P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02812 Credited 22/01/2014   7 Chainchala Devi HP-12-004-172-01195500/27 SC समनाल P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02812 Credited 22/01/2014   Daily Attendence 6 6 7 6 7 3 5 6 4 2 3 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7038 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 8004 Average Per labour 1143.4286

Total man days : 58