Muster Roll No. : 559	Date From : 16/08/2015    Date To : 30/08/2015	Sanction No. : 1100-15    Sanction Date : 23/07/2015
Work Code : 1312004172/IF/31999575	Work Name : LAND DEVELOPMENT IN THE LAND OF GURMUKH SINGH S/O DILIP CHAND (1312004172/IF/31999575)

Measurement Book Detail

MB NO.  3292        Page NO.  70

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 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001124 Credited 11/09/2015   2 NILAM DEVI(Self) HP-12-004-172-01195500/231 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001124 Credited 11/09/2015   3 SUMAN DEVI(Self) HP-12-004-172-01195500/233 SC सैंसोवाल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001124 Credited 11/09/2015   4 BAKSHO DEVI(Self) HP-12-004-172-01195500/234 SC सैंसोवाल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001124 Credited 11/09/2015   5 Saneh Lata(Self) HP-12-004-172-01195500/256 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001124 Credited 08/09/2015   6 Onkar Singh HP-12-004-172-01195500/4 SC सैंसोवाल P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001124 Credited 11/09/2015   7 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001124 Credited 11/09/2015   8 Soma Devi HP-12-004-172-01195500/96 SC सैंसोवाल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001124 Credited 11/09/2015   9 Nardesh Kumari(Self) HP-12-004-172-01195600/187 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001124 Credited 11/09/2015   10 KANTA DEVI(Self) HP-12-004-172-01195500/241 OTHER सैंसोवाल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001124 Credited 11/09/2015   Daily Attendence 8 9 9 10 9 9 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13608 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2316.6001

Total man days : 143