Muster Roll No. : 557	Date From : 16/08/2015    Date To : 30/08/2015	Sanction No. : 1108    Sanction Date : 23/07/2015
Work Code : 1312004172/IF/31999573	Work Name : LAND DEVELOPMENT IN THE LAND OF TEJA RAM S/O DIWAN CHAND (1312004172/IF/31999573)

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 MEENA KUMARI(Self) HP-12-004-172-01195500/225 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 PUNB017270 1312004172WL001123 Credited 11/09/2015   2 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001123 Credited 11/09/2015   3 Veena Devi(Self) HP-12-004-172-01195500/194 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 1312004172WL001123 Credited 11/09/2015   4 Sandesh Kumari HP-12-004-172-01195500/55 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 PUNB017270 1312004172WL001123 Credited 11/09/2015   5 Rani Devi HP-12-004-172-01195500/75 OTHER सैंसोवाल P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001123 Credited 11/09/2015   6 Kala Devi HP-12-004-172-01195500/80 SC सैंसोवाल P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001123 Credited 11/09/2015   7 TRISHLA DEVI(Self) HP-12-004-172-01195500/240 OTHER सैंसोवाल P P P P P P P P P P P P 12 162 1944 0 0 1944 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004172WL001123 Credited 11/09/2015   8 GURBACHNI DEVI(Self) HP-12-004-172-01195500/238 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL001123 Credited 11/09/2015   9 NIRMLA DEVI(Self) HP-12-004-172-01195500/253 OTHER सैंसोवाल P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001123 Credited 08/09/2015   10 SANDLA DEVI(Self) HP-12-004-172-01195500/236 OTHER सैंसोवाल P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL001123 Credited 11/09/2015   Daily Attendence 7 9 9 9 8 9 8 10 9 10 9 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2106 Amount Paid ST 0 Amount Paid Other 19764

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

Total Cash payment(In Rs.) Cash 21870 Average Per labour 2187

Total man days : 135