Muster Roll No. : 2879	Date From : 04/01/2014    Date To : 15/01/2014	Sanction No. : 841-46    Sanction Date : 01/07/2013
Work Code : 1312004172/IF/162924	Work Name : भूमि सुधार भूमि लेख राज S/O करतार चंद (1312004172/IF/162924)

Measurement Book Detail

MB NO.  3292        Page NO.  42

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 Harmesh Kaur HP-12-004-172-01195500/135 SC सैंसोवाल P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03596 Credited 30/01/2014   2 Tripta Devi HP-12-004-172-01195500/16 OTHER सैंसोवाल P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03596 Credited 30/01/2014   3 Veena Devi(Self) HP-12-004-172-01195500/194 OTHER सैंसोवाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03596 Credited 30/01/2014   4 TRISHLA DEVI(Self) HP-12-004-172-01195500/240 OTHER सैंसोवाल P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL03596 Credited 21/05/2014   5 NILAM DEVI(Wife) HP-12-004-172-01195500/228 OTHER सैंसोवाल P P P P P P P P P 9 138 1242 0 0 1242 CENTRAL BANK OF INDIA HAROLI CBIN028200 1312004WL03596 Credited 30/01/2014   6 PRAMILA DEVI(Self) HP-12-004-172-01195500/235 OTHER सैंसोवाल P P P P P P P P P 9 138 1242 0 0 1242 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL03596 Credited 30/01/2014   7 GURBACHNI DEVI(Self) HP-12-004-172-01195500/238 OTHER सैंसोवाल P P P P P P P P P 9 138 1242 0 0 1242 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL03596 Credited 30/01/2014   8 SUSHAMA DEVI(Self) HP-12-004-172-01195500/237 OTHER सैंसोवाल P P P P P P P P P 9 138 1242 0 0 1242 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL03596 Credited 30/01/2014   Daily Attendence 0 0 0 7 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1104 Amount Paid ST 0 Amount Paid Other 8556

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1207.5

Total man days : 70