Muster Roll No. : 1666	Date From : 16/10/2013    Date To : 30/10/2013	Sanction No. : 872-73    Sanction Date : 01/07/2013
Work Code : 1312004140/RC/8000011314	Work Name : C/O Path Kabal Singh House To Muhlla Bahtiyan Sain (1312004140/RC/8000011314)

Measurement Book Detail

MB NO.  4812        Page NO.  24

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 Mulakh Raj HP-12-004-140-01183000/189 OTHER भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01804 Credited 14/11/2013   2 Gurbachni devi HP-12-004-140-01183000/210 SC भदसाली हार P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01804 Credited 14/11/2013   3 Har kour HP-12-004-140-01183000/211 SC भदसाली हार P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01804 Credited 14/11/2013   4 Soniya HP-12-004-140-01183000/216 SC भदसाली हार P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01804 Credited 14/11/2013   5 Bimla Devi HP-12-004-140-01183000/22 SC भदसाली हार P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01804 Credited 14/11/2013   6 Asha Devi HP-12-004-140-01183000/341 SC भदसाली हार P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01804 Credited 14/11/2013   7 Salochna Devi(Wife) HP-12-004-140-01183000/49 OTHER भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01804 Credited 14/11/2013   8 Ghyano devi HP-12-004-140-01183000/97 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01804 Credited 14/11/2013   9 Bholi devi HP-12-004-140-01183000/98 SC भदसाली हार P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01804 Credited 14/11/2013   10 Babhishan HP-12-004-140-01183000/16 SC भदसाली हार P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01804 Credited 14/11/2013   Daily Attendence 0 0 6 6 7 8 8 8 8 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11454 Amount Paid ST 0 Amount Paid Other 3588

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 1504.2

Total man days : 109