Muster Roll No. : 650	Date From : 16/04/2013    Date To : 30/04/2013	Sanction No. : 664    Sanction Date : 28/02/2013
Work Code : 1304013623/WC/31986624	Work Name : C/O HARWEST WATER TANK BRHAM DASS S/O NIKKA RAM VL (1304013623/WC/31986624)

Measurement Book Detail

MB NO.  4942        Page NO.  91

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 Mr.Ajay Kumar HP-04-013-623-00408300/172 OTHER सरड़ भामी अवाल P P P P P P P 7 138 966 0 0 966       17/05/2013   2 Sh. Gayan Chand HP-04-013-623-00408400/64 OTHER सरड़ अभामी डोम P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK KALOHA 17/05/2013   3 Sh. Dalip Singh HP-04-013-623-00408400/8 OTHER सरड़ अभामी डोम P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK KALOHA 17/05/2013   4 Sh. Ashok Kumar HP-04-013-623-00408400/96 OTHER सरड़ अभामी डोम P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA 17/05/2013   5 Sh. Daljeet Singh HP-04-013-623-00408400/32 OTHER सरड़ अभामी डोम P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK KALOHA 17/05/2013   6 Sh. Hoshiar Singh HP-04-013-623-00408400/4 SC सरड़ अभामी डोम P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK KALOHA 17/05/2013   7 Batan Chand HP-04-013-623-00408400/13 SC सरड़ अभामी डोम P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK KALOHA 17/05/2013   8 Smt.Rama Rani HP-04-013-623-00408400/200 OTHER सरड़ अभामी डोम P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK KALOHA 17/05/2013   9 Sh.Baram dass HP-04-013-623-00408400/207 OTHER सरड़ अभामी डोम P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA 17/05/2013   Daily Attendence 0 0 0 0 0 0 0 6 5 8 7 6 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 874

Total man days : 57