Muster Roll No. : 2633	Date From : 17/12/2013    Date To : 31/12/2013	Sanction No. : 939-45    Sanction Date : 01/07/2013
Work Code : 1312004172/IF/1109448	Work Name : Land Dev.&Water Tank Prem Chand s/o Sh.Thakur Dass (1312004172/IF/1109448)

Measurement Book Detail

MB NO.  3292        Page NO.  40

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 Om Prakash HP-12-004-172-01195500/19 OTHER सैंसोवाल P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL03060 Credited 22/01/2014   2 Nisha Devi(Self) HP-12-004-172-01195500/196 OTHER सैंसोवाल P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03060 Credited 22/01/2014   3 NILAM DEVI(Self) HP-12-004-172-01195500/231 OTHER सैंसोवाल P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03060 Credited 22/01/2014   4 SURINDRO DEVI(Self) HP-12-004-172-01195500/232 SC सैंसोवाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03060 Credited 30/01/2014   5 SUMAN DEVI(Self) HP-12-004-172-01195500/233 SC सैंसोवाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03060 Credited 22/01/2014   6 BAKSHO DEVI(Self) HP-12-004-172-01195500/234 SC सैंसोवाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03060 Credited 22/01/2014   7 Prakash Chand HP-12-004-172-01195500/7 OTHER सैंसोवाल P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03060 Credited 22/01/2014   8 Nardesh Kumari(Self) HP-12-004-172-01195600/187 OTHER सैंसोवाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03060 Credited 22/01/2014   9 PREM DASS(Self) HP-12-004-172-01195500/239 OTHER सैंसोवाल P P P P P P P P P 9 138 1242 0 0 1242 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL03060 Credited 22/01/2014   Daily Attendence 0 0 9 9 0 9 9 9 9 8 8 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1150

Total man days : 75