Muster Roll No. : 4371	Date From : 04/12/2013    Date To : 15/12/2013	Sanction No. : 927    Sanction Date : 14/06/2013
Work Code : 1304013623/WC/31994234	Work Name : C/O HARVEST WATER TANK HARDEV SINGH S/O TARA CHAND (1304013623/WC/31994234)

Measurement Book Detail

MB NO.  7521        Page NO.  17

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 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 Sh.Hardev Singh HP-04-013-623-00408300/161 OTHER सरड़ भामी अवाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK KALOHA PUNB013960 21/12/2013   2 Karam Chand(Husband) HP-04-013-623-00408300/186 SC सरड़ भामी अवाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK KALOHA 21/12/2013   3 Sh. Puran Singh HP-04-013-623-00408400/95 OTHER सरड़ अभामी डोम P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK KALOHA 21/12/2013   4 Sonu Devi HP-04-013-623-00408300/7 OTHER सरड़ भामी अवाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK KALOHA PUNB0139600 21/12/2013   5 Smt.Kalapati HP-04-013-623-00408300/204 OTHER सरड़ भामी अवाल P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB013960 21/12/2013   6 SUNIL KUMAR(Son) HP-04-013-623-00408300/92 SC सरड़ भामी अवाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK KALOHA PUNB0139600 21/12/2013   7 Smt. Sunita Kumari HP-04-013-623-00408400/89 OTHER सरड़ अभामी डोम P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK KALOHA PUNB0139600 21/12/2013   8 Dipika(Wife) HP-04-013-623-00408300/11 OTHER सरड़ भामी अवाल P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK KALOHA PUNB0139600 21/12/2013   Daily Attendence 0 8 8 8 0 7 7 5 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 6348

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 1104

Total man days : 64