Muster Roll No. : 740	Date From : 11/10/2013    Date To : 25/10/2013	Sanction No. : 12-13(4)    Sanction Date : 17/09/2013
Work Code : 1312005231/IF/161199	Work Name : LAND LEVELLING IN THE FIELD OF GURBAX S/O MELA RAM VILL. RAKKAR (1312005231/IF/161199)

Measurement Book Detail

MB NO.  2729        Page NO.  38

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 SOMA DEVI HP-12-005-231-01189700/203 OTHER जलग्रा P P P P P P P P P P P P P 13 138 1794 0 0 1794       1312005WL01591 Credited 08/11/2013   2 LAJYA DEVI HP-12-005-231-01189700/207 OTHER जलग्रा P P P P P P P P P P P P P 13 138 1794 0 0 1794       1312005WL01591 Credited 08/11/2013   3 ASHA DEVI HP-12-005-231-01189700/210 OTHER जलग्रा P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01591 Credited 08/11/2013   4 URMILA DEVI HP-12-005-231-01189700/213 OTHER जलग्रा P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01591 Credited 08/11/2013   5 NIRMALA HP-12-005-231-01189700/215 OTHER जलग्रा P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01591 Credited 08/11/2013   6 SHARDA DEVI HP-12-005-231-01189700/24 SC जलग्रा P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01591 Credited 08/11/2013   7 bhajno HP-12-005-231-01189700/25 SC जलग्रा P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01591 Credited 08/11/2013   8 PUSHPA DEVI HP-12-005-231-01189700/191 OTHER जलग्रा P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01591 Credited 08/11/2013   9 SURJEET KAUR HP-12-005-231-01189700/194 OTHER जलग्रा P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01591 Credited 08/11/2013   10 USHA DEVI HP-12-005-231-01189700/197 OTHER जलग्रा P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01591 Credited 08/11/2013   Daily Attendence 10 10 0 10 7 9 10 10 10 0 10 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 13662

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

Total Cash payment(In Rs.) Cash 16974 Average Per labour 1697.4

Total man days : 123