Muster Roll No. : 927	Date From : 01/09/2013    Date To : 15/09/2013	Sanction No. : 939-45    Sanction Date : 01/07/2013
Work Code : 1312004172/IF/160630	Work Name : Land Dev. Gulzari Lal S/o Munshi Ram (1312004172/IF/160630)

Measurement Book Detail

MB NO.  3292        Page NO.  25

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 Tripta Devi HP-12-004-172-01195500/16 OTHER सैंसोवाल P P 2 138 276 0 0 276 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00845 Credited 30/09/2013   2 Hem Raj HP-12-004-172-01195500/2 OTHER सैंसोवाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL00845 Credited 30/09/2013   3 RAMA DEVI(Wife) HP-12-004-172-01195500/221 OTHER सैंसोवाल P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00845 Credited 30/09/2013   4 Manjeet Kaur HP-12-004-172-01195500/5 SC सैंसोवाल P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL00845 Credited 30/09/2013   5 Chano Devi HP-12-004-172-01195500/54 OTHER सैंसोवाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL00845 Credited 30/09/2013   6 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL00845 Credited 30/09/2013   7 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL00845 Credited 30/09/2013   8 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL00845 Credited 30/09/2013   9 Champa Devi HP-12-004-172-01195500/62 SC सैंसोवाल P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL00845 Credited 30/09/2013   10 Rani Devi HP-12-004-172-01195500/75 OTHER सैंसोवाल P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00845 Credited 30/09/2013   Daily Attendence 8 9 6 7 7 8 8 8 9 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3174 Amount Paid ST 0 Amount Paid Other 7590

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 78