Muster Roll No. : 2266	Date From : 01/12/2013    Date To : 15/12/2013	Sanction No. : 939-45    Sanction Date : 01/07/2013
Work Code : 1312004172/IF/162629	Work Name : Land Dev.Som Nath s/o Thakur Dass (1312004172/IF/162629)

Measurement Book Detail

MB NO.  3292        Page NO.  36

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 Bhola Devi HP-12-004-172-01195500/1 SC सैंसोवाल P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02812 Credited 22/01/2014   2 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02812 Credited 22/01/2014   3 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02812 Credited 22/01/2014   4 Nisha Devi(Self) HP-12-004-172-01195500/196 OTHER सैंसोवाल P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02812 Credited 22/01/2014   Daily Attendence 0 4 4 3 2 4 4 4 4 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3036 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 1035

Total man days : 30