Muster Roll No. : 4373	Date From : 05/12/2013    Date To : 15/12/2013	Sanction No. : 962    Sanction Date : 15/07/2013
Work Code : 1304013623/WH/803961	Work Name : C/O POND&BABRI VILL.KURHU (1304013623/WH/803961)

Measurement Book Detail

MB NO.  7533        Page NO.  21

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 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 Kanta Devi HP-04-013-623-00405800/62 OTHER कलोहा उपरला P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB013960 21/12/2013   2 Sukh Dev Singh(Self) HP-04-013-623-00405800/272 OTHER कलोहा उपरला P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK KALOHA PUNB0139600 21/12/2013   3 Smt. Sunita Devi HP-04-013-623-00405800/48 OTHER कलोहा उपरला P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB013960 21/12/2013   4 Raj Kumari(Self) HP-04-013-623-00405800/248 SC कलोहा उपरला P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA 21/12/2013   Daily Attendence 4 3 1 0 4 3 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1104 Amount Paid ST 0 Amount Paid Other 3036

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 1035

Total man days : 30