Muster Roll No. : 2574	Date From : 16/07/2013    Date To : 31/07/2013	Sanction No. : 804    Sanction Date : 15/03/2013
Work Code : 1304013623/WC/31988390	Work Name : C/O HARVEST WATER TANK KISHAN CHAND S/O JONDU RAM (1304013623/WC/31988390)

Measurement Book Detail

MB NO.  4855        Page NO.  87

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 16 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 Sh. Sharvan Kumar HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK KALOHA PUNB0139600 18/09/2013   2 Kishan Chand HP-04-013-623-00405800/44 SC कलोहा उपरला P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB0139600 18/09/2013   3 Sumana Devi HP-04-013-623-00405800/50 SC कलोहा उपरला P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA 18/09/2013   4 Sarla Devi HP-04-013-623-00405800/37 OTHER कलोहा उपरला P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK KALOHA 18/09/2013   5 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 18/09/2013   6 Sunita devi(Wife) HP-04-013-623-00405800/290 OTHER कलोहा उपरला P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK KALOHA PUNB0139600 18/09/2013   7 Smt. Roshani Devi HP-04-013-623-00405800/113 SC कलोहा उपरला P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB0139600 18/09/2013   8 Smt. Dershna Devi HP-04-013-623-00405800/122 OTHER कलोहा उपरला P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK KALOHA PUNB0139600 18/09/2013   9 Smt. Sushma devi HP-04-013-623-00405800/153 OTHER कलोहा उपरला P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK KALOHA PUNB0139600 18/09/2013   10 Smt. Rukmani Devi HP-04-013-623-00405800/44 SC कलोहा उपरला P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK KALOHA PUNB0139600 18/09/2013   Daily Attendence 0 0 10 6 0 0 0 0 0 9 9 9 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5382 Amount Paid ST 0 Amount Paid Other 4002

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

Total Cash payment(In Rs.) Cash 9384 Average Per labour 938.4

Total man days : 68