Muster Roll No. : 3292	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 939-45    Sanction Date : 01/07/2013
Work Code : 1312004172/IF/1115208	Work Name : Land Dev. in land of Hem Raj s/o Harbans Lal (1312004172/IF/1115208)

Measurement Book Detail

MB NO.  3292        Page NO.  47

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 Hazari Lal HP-12-004-172-01195500/125 OTHER सैंसोवाल P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04331 Credited 04/03/2014   2 Bhola Devi HP-12-004-172-01195500/1 SC सैंसोवाल P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04331 Credited 04/03/2014   3 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल 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 1312004WL04331 Credited 04/03/2014   4 Manjeet Kaur HP-12-004-172-01195500/5 SC सैंसोवाल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL04331 Credited 04/03/2014   5 Karishna Devi HP-12-004-172-01195500/140 OTHER सैंसोवाल P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04331 Credited 04/03/2014   6 RAMA DEVI(Wife) HP-12-004-172-01195500/221 OTHER सैंसोवाल P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04331 Credited 04/03/2014   7 SANDLA DEVI(Self) HP-12-004-172-01195500/236 OTHER सैंसोवाल P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL04331 Credited 04/03/2014   8 KANTA DEVI(Self) HP-12-004-172-01195500/241 OTHER सैंसोवाल P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL04331 Credited 04/03/2014   9 Veena Kumari HP-12-004-172-01195500/115 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB068100 1312004WL04331 Credited 04/03/2014   Daily Attendence 9 8 9 9 5 6 0 8 8 9 7 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 10074

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

Total Cash payment(In Rs.) Cash 15594 Average Per labour 1732.6666

Total man days : 113