Muster Roll No. : 679	Date From : 01/10/2013    Date To : 15/10/2013	Sanction No. : 96    Sanction Date : 01/01/2013
Work Code : 1312005228/RC/2	Work Name : C/O L/R FROM MAIN ROAD TO I.P.H RIGG MOHALLA RAJPUT (1312005228/RC/2)

Measurement Book Detail

MB NO.  2953        Page NO.  16

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 nirmal singh HP-12-005-228-01195100/68 OTHER सनोली P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB074120 1312005WL01442 Credited 06/11/2013   2 ram pal HP-12-005-228-01195100/71 OTHER सनोली P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL01442 Credited 06/11/2013   3 Jeet singh HP-12-005-228-01195100/75 OTHER सनोली P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL01442 Credited 06/11/2013   4 deedar singh HP-12-005-228-01195100/79 OTHER सनोली P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL01442 Credited 06/11/2013   5 AMRIK SINGH(Self) HP-12-005-228-01195100/96 OTHER सनोली P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL01442 Credited 06/11/2013   6 Soma Devi(Self) HP-12-005-228-01195100/101 SC सनोली P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL01442 Credited 06/11/2013   7 pawan kumar HP-12-005-228-01195100/24 OTHER सनोली P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL01442 Credited 06/11/2013   8 jagat ram HP-12-005-228-01195100/56 OTHER सनोली P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL01442 Credited 06/11/2013   9 multan singh HP-12-005-228-01195100/65 OTHER सनोली P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK SANOLI DIST UNA PUNB0741200 1312005WL01442 Credited 06/11/2013   Daily Attendence 8 8 8 8 9 0 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 6072

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 766.6667

Total man days : 50