Muster Roll No. : 1415	Date From : 01/10/2013    Date To : 15/10/2013	Sanction No. : 872-77    Sanction Date : 01/07/2013
Work Code : 1312004140/FP/10170851	Work Name : Protection of land Panchayatghar to Panchayat Tube (1312004140/FP/10170851)

Measurement Book Detail

MB NO.  4812        Page NO.  11

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 Sawrani devi HP-12-004-140-01183000/10 SC भदसाली हार 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 1312004WL01474 Credited 04/11/2013   2 Sheela devi HP-12-004-140-01183000/9 SC भदसाली हार 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 1312004WL01474 Credited 04/11/2013   3 Krishan Kumar HP-12-004-140-01183000/141 SC भदसाली हार 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 1312004WL01474 Credited 04/11/2013   4 Surjeet Kour(Self) HP-12-004-140-01183000/207 SC भदसाली हार 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 1312004WL01474 Credited 04/11/2013   5 Hakmi Devi(Self) HP-12-004-140-01183000/212 SC भदसाली हार P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01474 Credited 04/11/2013   6 kashmiri devi HP-12-004-140-01183000/61 SC भदसाली हार P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01474 Credited 04/11/2013   7 Bal Kishan HP-12-004-140-01183000/12 SC भदसाली हार P P 2 138 276 0 0 276 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01474 Credited 04/11/2013   8 Shindo devi HP-12-004-140-01183000/12 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 1312004WL01474 Credited 04/11/2013   9 Ram Asri HP-12-004-140-01183000/128 SC भदसाली हार P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01474 Credited 04/11/2013   10 Soma Devi HP-12-004-140-01183000/135 SC भदसाली हार P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01474 Credited 04/11/2013   Daily Attendence 5 7 6 5 5 7 7 8 8 7 8 7 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14628 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14628 Average Per labour 1462.8

Total man days : 106