Muster Roll No. : 3662	Date From : 04/03/2014    Date To : 15/03/2014	Sanction No. : 939-45    Sanction Date : 01/07/2013
Work Code : 1312004172/IF/1118194	Work Name : Land Dev.of Rikhi Ram S/o Hari Ram (1312004172/IF/1118194)

Measurement Book Detail

MB NO.  3292        Page NO.  52

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 Trishla Devi HP-12-004-172-01195500/90 SC समनाल P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL05090 Credited 26/03/2014   2 GURBACHNI DEVI(Self) HP-12-004-172-01195500/238 OTHER सैंसोवाल P P P P P P P P P P P P 12 138 1656 0 0 1656 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL05090 Credited 26/03/2014   3 SANDLA DEVI(Self) HP-12-004-172-01195500/236 OTHER सैंसोवाल P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL05090 Credited 26/03/2014   4 BANSI LAL(Husband) HP-12-004-172-01195500/90 SC समनाल P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL05090 Credited 26/03/2014   Daily Attendence 4 4 3 4 4 4 3 3 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 3174

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

Total Cash payment(In Rs.) Cash 6072 Average Per labour 1518

Total man days : 44