Muster Roll No. : 3300	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 872-77    Sanction Date : 01/07/2013
Work Code : 1312004140/IF/1115227	Work Name : Land Deve. & Plantation Choudhry Ram S/O Karam Cha (1312004140/IF/1115227)

Measurement Book Detail

MB NO.  3223        Page NO.  77

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 Urmila Devi(Self) HP-12-004-140-01183000/517 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 1312004WL04215 Credited 25/02/2014   2 Seema Devi(Wife) HP-12-004-140-01183000/60 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 1312004WL04215 Credited 25/02/2014   3 Jeevanlata(Wife) HP-12-004-140-01183000/68 OTHER 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 1312004WL04215 Credited 25/02/2014   4 Bhajan Lal HP-12-004-140-01183000/110 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04215 Credited 25/02/2014   5 Sunita devi HP-12-004-140-01183000/115 SC भदसाली हार P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04215 Credited 25/02/2014   6 Meena Kumari HP-12-004-140-01183000/140 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04215 Credited 25/02/2014   7 Batni Devi HP-12-004-140-01183000/45 SC भदसाली हार P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04215 Credited 25/02/2014   Daily Attendence 0 1 4 4 7 7 7 7 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 4692

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1557.4286

Total man days : 79