Muster Roll No. : 646	Date From : 18/09/2013    Date To : 30/09/2013	Sanction No. : 1    Sanction Date : 29/12/2011
Work Code : 1312005228/WC/2	Work Name : C/O POND MANGU WALA W. NO 4 (1312005228/WC/2)

Measurement Book Detail

MB NO.  2953        Page NO.  14

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 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 SIKANDRA(Self) HP-12-005-228-01195100/105 SC सनोली P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL01091 Credited 25/10/2013   2 kuldeep singh HP-12-005-228-01195100/38 OTHER सनोली P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL01091 Credited 25/10/2013   3 karnail singh HP-12-005-228-01195100/55 OTHER सनोली P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL01091 Credited 25/10/2013   4 nanak chand HP-12-005-228-01195100/60 SC सनोली P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL01091 Credited 25/10/2013   5 ram pal HP-12-005-228-01195100/71 OTHER सनोली P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL01091 Credited 25/10/2013   6 Kashmiri lal HP-12-005-228-01195100/87 OTHER सनोली P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL01091 Credited 25/10/2013   7 AKKI(Self) HP-12-005-228-01195100/104 SC सनोली P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL01091 Credited 25/10/2013   Daily Attendence 0 7 7 7 0 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1380

Total man days : 70