Muster Roll No. : 238	Date From : 01/06/2014    Date To : 15/06/2014	Sanction No. : 6287-87    Sanction Date : 03/03/2014
Work Code : 1312004140/RC/8000022525	Work Name : C/O PathSansar Chand Chand House To Baba Lakhdata (1312004140/RC/8000022525)

Measurement Book Detail

MB NO.  4825        Page NO.  96

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 Tarsem Kour HP-12-004-140-01183000/131 SC भदसाली हार P P P P P P P P P P 10 154 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000437 Credited 01/09/2014   2 Doulat Ram HP-12-004-140-01183000/18 SC भदसाली हार P P P P P P P P P P P P 12 154 1848 0 0 1848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000437 Credited 01/09/2014   3 Kailash Devi HP-12-004-140-01183000/18 SC भदसाली हार P P P P P P P P P P P 11 154 1694 0 0 1694 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000437 Credited 01/09/2014   4 Aghya Ram HP-12-004-140-01183000/70 SC भदसाली हार P P P P P 5 154 770 0 0 770 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000437 Credited 01/09/2014   5 Kanta devi HP-12-004-140-01183000/71 SC भदसाली हार P P P P P P P P P P P P 12 154 1848 0 0 1848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000437 Credited 01/09/2014   6 Bimla devi HP-12-004-140-01183000/82 SC भदसाली हार P P P P P P P P P P P P 12 154 1848 0 0 1848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000437 Credited 01/09/2014   7 Sansar Chand(Husband) HP-12-004-140-01183000/82 SC भदसाली हार P P P P P P P P P P P 11 154 1694 0 0 1694 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000437 Credited 01/09/2014   8 Asha devi HP-12-004-140-01183000/100 SC भदसाली हार P P P P P P P P P P P P 12 154 1848 0 0 1848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000437 Credited 01/09/2014   9 gURDEV CHAND(Husband) HP-12-004-140-01183000/100 SC भदसाली हार P P P P P P P P P P P 11 154 1694 0 0 1694 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000437 Credited 01/09/2014   10 Bhajan Lal HP-12-004-140-01183000/110 SC भदसाली हार P P P P P 5 154 770 0 0 770 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000437 Credited 01/09/2014   Daily Attendence 0 0 7 6 8 8 8 8 10 0 9 10 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15554 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15554 Average Per labour 1555.4

Total man days : 101