Muster Roll No. : 723	Date From : 26/10/2014    Date To : 10/11/2014	Sanction No. : 49-50 214-15    Sanction Date : 20/09/2014
Work Code : 1312005231/IF/1125459	Work Name : L/L IN THE FIELD OF TARA SINGH,AVTAR SINGH S/O HARBHAJAN SINGH (1312005231/IF/1125459)

Measurement Book Detail

MB NO.  2729        Page NO.  50

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 16 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 RAMESH HP-12-005-231-01189700/1 SC जलग्रा P P P P P P P P P P P P P 13 154 2002 0 0 2002 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL001555 Credited 26/12/2014   2 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा P P P P P P P P P P P 11 154 1694 0 0 1694 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL001555 Credited 26/12/2014   3 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा P P P P P P P P P P P 11 154 1694 0 0 1694 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL001555 Credited 26/12/2014   4 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P P P 3 154 462 0 0 462 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL001555 Credited 26/12/2014   5 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा P P P P P P P P P P P 11 154 1694 0 0 1694 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL001555 Credited 26/12/2014   6 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा P P P P P P P P P P P 11 154 1694 0 0 1694 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL001555 Credited 26/12/2014   7 CHANCHLA DEVI(Wife) HP-12-005-231-01189700/3 SC जलग्रा P P P P P P P P P P P P P 13 154 2002 0 0 2002 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL001555 Credited 24/12/2014   8 yaumna HP-12-005-231-01189700/32 SC जलग्रा P P P P P P P P P P P P 12 154 1848 0 0 1848 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL001555 Credited 26/12/2014   Daily Attendence 0 5 7 6 7 7 7 0 7 5 6 7 8 5 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9702 Amount Paid ST 0 Amount Paid Other 3388

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

Total Cash payment(In Rs.) Cash 13090 Average Per labour 1636.25

Total man days : 85