Muster Roll No. : 1077	Date From : 25/09/2015    Date To : 30/09/2015	Sanction No. : 1100-15    Sanction Date : 23/07/2015
Work Code : 1312004172/IF/31999575	Work Name : LAND DEVELOPMENT IN THE LAND OF GURMUKH SINGH S/O DILIP CHAND (1312004172/IF/31999575)

Measurement Book Detail

MB NO.  3292        Page NO.  74

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 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 Asha Devi(Self) HP-12-004-172-01195500/209 OTHER समनाल P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL002884 Credited 18/01/2016   2 NILAM DEVI(Self) HP-12-004-172-01195500/231 OTHER सैंसोवाल P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL002884 Credited 18/01/2016   3 Baksho Devi HP-12-004-172-01195500/3 SC सैंसोवाल P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL002884 Credited 18/01/2016   4 Asha Devi HP-12-004-172-01195500/58 OTHER सैंसोवाल P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL002884 Credited 18/01/2016   5 Nardesh Kumari(Self) HP-12-004-172-01195600/187 OTHER सैंसोवाल P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL002884 Credited 18/01/2016   6 Tripta Devi HP-12-004-172-01195500/16 OTHER सैंसोवाल P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL002884 Credited 18/01/2016   7 bharmi devi HP-12-004-172-01195500/164 SC सैंसोवाल P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003396 Credited 18/01/2016   8 Bayasa Devi(Self) HP-12-004-172-01195500/193 SC सैंसोवाल P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL002884 Credited 18/01/2016   9 Veena Kumari HP-12-004-172-01195500/115 OTHER सैंसोवाल P P P P P P 6 162 972 0 0 972 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB068100 1312004WL002884 Credited 18/01/2016   Daily Attendence 9 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2916 Amount Paid ST 0 Amount Paid Other 5346

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

Total Cash payment(In Rs.) Cash 8262 Average Per labour 918

Total man days : 51