Muster Roll No. : 1304013659789	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 3399    Sanction Date : 01/04/2012
Work Code : 1304013623/FP/86	Work Name : C/O P/WALL WARD NO. 4 KALOHA UPPER (1304013623/FP/86)

Measurement Book Detail

MB NO.  4856        Page NO.  83

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 Tara Devi(Wife) HP-04-013-623-00405800/168 OTHER कलोहा उपरला P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   2 Sh. Sharvan Kumar HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   3 Joginder Singh(Self) HP-04-013-623-00405800/265 OTHER कलोहा उपरला P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   4 Sunita devi(Wife) HP-04-013-623-00405800/290 OTHER कलोहा उपरला P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   5 Krishna Devi HP-04-013-623-00405800/46 OTHER कलोहा उपरला P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   6 Durgesh Kumari HP-04-013-623-00405800/70 OTHER कलोहा उपरला P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   7 Smt. Som Lata HP-04-013-623-00405800/105 OTHER कलोहा उपरला P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   8 Smt. Dershna Devi HP-04-013-623-00405800/122 OTHER कलोहा उपरला P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   9 Sh. Sat Pal HP-04-013-623-00405800/125 OTHER कलोहा उपरला P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   10 Smt. Sushma devi HP-04-013-623-00405800/153 OTHER कलोहा उपरला P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   Daily Attendence 0 0 0 0 0 10 8 0 10 7 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 63