Muster Roll No. : 1002	Date From : 11/11/2013    Date To : 25/11/2013	Sanction No. : 12-13(4)    Sanction Date : 17/09/2013
Work Code : 1312005231/IF/161199	Work Name : LAND LEVELLING IN THE FIELD OF GURBAX S/O MELA RAM VILL. RAKKAR (1312005231/IF/161199)

Measurement Book Detail

MB NO.  2729        Page NO.  41

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 SURINDER SINGH HP-12-005-231-01189700/30 OTHER जलग्रा P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL02194 Credited 03/12/2013   2 sansari devi(Self) HP-12-005-231-01189700/318 SC जलग्रा P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL02194 Credited 03/12/2013   3 PUSHPA DEVI HP-12-005-231-01189700/322 OTHER जलग्रा P P 2 138 276 0 0 276 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL02194 Credited 03/12/2013   4 sanah lata HP-12-005-231-01189700/36 SC जलग्रा P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL02194 Credited 03/12/2013   5 bhajno HP-12-005-231-01189700/25 SC जलग्रा P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL02194 Credited 03/12/2013   6 SEEMA HP-12-005-231-01189700/303 SC जलग्रा P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL02194 Credited 03/12/2013   7 gurcharan HP-12-005-231-01189700/31 SC जलग्रा P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL02194 Credited 03/12/2013   8 KRISHNA DEVI(Wife) HP-12-005-231-01189700/312 SC जलग्रा P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL02194 Credited 03/12/2013   9 ANITA DEVI(Wife) HP-12-005-231-01189700/313 SC जलग्रा P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL02194 Credited 03/12/2013   Daily Attendence 7 8 8 7 4 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 4692 Average Per labour 521.3333

Total man days : 34