Muster Roll No. : 2135	Date From : 16/11/2013    Date To : 30/11/2013	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.  35

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 P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL02420 Credited 10/12/2013   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 1312004WL02420 Credited 10/12/2013   3 krishni devi HP-12-004-172-01195500/53 SC समनाल P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02420 Credited 10/12/2013   4 Nirmla devi HP-12-004-172-01195500/70 OTHER समनाल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02420 Credited 10/12/2013   5 Pawan Kumar HP-12-004-172-01195500/72 SC समनाल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL02420 Credited 10/12/2013   6 savitri devi HP-12-004-172-01195500/89 SC समनाल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02420 Credited 10/12/2013   7 Sham Lal(Self) HP-12-004-172-01195600/195 OTHER समनाल P P 2 138 276 0 0 276 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02420 Credited 10/12/2013   8 Chainchala Devi HP-12-004-172-01195500/27 SC समनाल P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02420 Credited 10/12/2013   Daily Attendence 4 5 7 5 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 2346

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1690.5

Total man days : 98