Muster Roll No. : 2379	Date From : 05/12/2013    Date To : 15/12/2013	Sanction No. : 2083-88    Sanction Date : 13/09/2013
Work Code : 1312004153/RC/8000011163	Work Name : C/O PATH CHOE TO HOUSE OF SURINDER KUMAR ETC (1312004153/RC/8000011163)

Measurement Book Detail

MB NO.  4812        Page NO.  60

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 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 SARWANI DEVI(Self) HP-12-004-153-01182900/758 OTHER ईसपुर P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02789 Credited 28/01/2014   2 Joginder singh HP-12-004-153-01182900/86 OTHER ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02789 Credited 28/01/2014   3 KARAM SINGH HP-12-004-153-01182900/275 SC ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL04187 Credited 24/02/2014   4 dharm chand HP-12-004-153-01182900/703 OTHER ईसपुर P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02789 Credited 28/01/2014   5 Bishan Dass HP-12-004-153-01182900/73 OTHER ईसपुर P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02789 Credited 28/01/2014   6 PIARO DEVI HP-12-004-153-01182900/189 SC ईसपुर P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02789 Credited 28/01/2014   7 RAM ASRA HP-12-004-153-01182900/270 SC ईसपुर P P 2 138 276 0 0 276 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02789 Credited 28/01/2014   8 RAM PYARI HP-12-004-153-01182900/274 SC ईसपुर P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02789 Credited 28/01/2014   Daily Attendence 8 8 7 7 6 0 0 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 3450

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 845.25

Total man days : 49