Muster Roll No. : 3715	Date From : 16/03/2014    Date To : 25/03/2014	Sanction No. : 4052-57    Sanction Date : 03/01/2014
Work Code : 1312004172/FP/10177291	Work Name : बाढ़ नियंत्रण नाला उपदेश के घर से महिंदर के खेत तक (1312004172/FP/10177291)

Measurement Book Detail

MB NO.  4825        Page NO.  69

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 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 Dev Raj HP-12-004-172-01195500/180 SC सैंसोवाल P P P P P P P 7 138 966 0 0 966       1312004WL05489 Credited 05/05/2014   2 Gurpyari Devi HP-12-004-172-01195500/79 SC समनाल P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL05489 Credited 05/05/2014   3 Jagat Ram HP-12-004-172-01195500/81 SC समनाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL05489 Credited 05/05/2014   4 Sheela Devi HP-12-004-172-01195500/136 SC सैंसोवाल P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL05489 Credited 05/05/2014   5 Asha Devi(Self) HP-12-004-172-01195500/209 OTHER समनाल P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL05489 Credited 05/05/2014   6 SUKHDEV(Self) HP-12-004-172-01195500/243 OTHER सैंसोवाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL05489 Credited 05/05/2014   7 Salochana Devi HP-12-004-172-01195500/60 SC समनाल P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL05489 Credited 05/05/2014   8 Nirmla devi HP-12-004-172-01195500/70 OTHER समनाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL05489 Credited 05/05/2014   9 Lajya Devi HP-12-004-172-01195500/73 OTHER समनाल P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL05489 Credited 05/05/2014   10 savitri devi HP-12-004-172-01195500/89 SC समनाल P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL05489 Credited 05/05/2014   Daily Attendence 7 8 9 10 10 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12696 Average Per labour 1269.6

Total man days : 92