Muster Roll No. : 2881	Date From : 04/01/2014    Date To : 15/01/2014	Sanction No. : 4052-57    Sanction Date : 03/01/2014
Work Code : 1312004172/RC/8000013849	Work Name : नि०सड़क लिंक रोड़ से हरविलास के घर तक (1312004172/RC/8000013849)

Measurement Book Detail

MB NO.  3292        Page NO.  43

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 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 Kesari Devi HP-12-004-172-01195500/120 OTHER सैंसोवाल P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03596 Credited 30/01/2014   2 Om Prakash HP-12-004-172-01195500/19 OTHER सैंसोवाल P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL03596 Credited 30/01/2014   3 Lajya Devi HP-12-004-172-01195500/73 OTHER समनाल P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03596 Credited 30/01/2014   4 Ratni Devi HP-12-004-172-01195500/74 OTHER समनाल P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03596 Credited 30/01/2014   Daily Attendence 0 0 0 0 0 0 4 0 4 0 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 414

Total man days : 12