Muster Roll No. : 434	Date From : 02/08/2013    Date To : 15/08/2013	Sanction No. : 872-77    Sanction Date : 01/07/2013
Work Code : 1312004140/IF/160375	Work Name : Land Development & Plantation Kultar Singh (1312004140/IF/160375)

Measurement Book Detail

MB NO.  3223        Page NO.  66

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 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 Sunita devi HP-12-004-140-01183000/115 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 1312004WL00256 Credited 26/08/2013   2 Santosh devi HP-12-004-140-01183000/127 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 1312004WL00256 Credited 26/08/2013   3 Dharmi devi(Mother) HP-12-004-140-01183000/16 SC भदसाली हार P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00256 Credited 26/08/2013   4 Gurmeet devi HP-12-004-140-01183000/36 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 1312004WL00256 Credited 26/08/2013   5 Parkash Chand HP-12-004-140-01183000/59 SC भदसाली हार P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00256 Credited 26/08/2013   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 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00256 Credited 28/08/2013   7 Santosh devi HP-12-004-140-01183000/84 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 1312004WL00256 Credited 28/08/2013   8 Urmila devi HP-12-004-140-01183000/89 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 1312004WL00256 Credited 26/08/2013   Daily Attendence 0 8 4 6 6 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13248 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 1656

Total man days : 96