Muster Roll No. : 669	Date From : 17/08/2013    Date To : 31/08/2013	Sanction No. : 872-77    Sanction Date : 01/07/2013
Work Code : 1312004140/IF/160092	Work Name : Land Development &Plantation Kamlesh Devi W/O Bhga (1312004140/IF/160092)

Measurement Book Detail

MB NO.  3223        Page NO.  70

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 Bagbati HP-12-004-140-01183000/125 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00549 Credited 12/09/2013   2 Babhishan HP-12-004-140-01183000/16 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00549 Credited 12/09/2013   3 Rachna Devi(Wife) HP-12-004-140-01183000/256 OTHER भदसाली हार P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00549 Credited 12/09/2013   4 Ramesh Devi HP-12-004-140-01183000/40 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00549 Credited 12/09/2013   5 Seema Devi(Wife) HP-12-004-140-01183000/60 OTHER भदसाली हार P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00549 Credited 12/09/2013   6 Usha devi HP-12-004-140-01183000/78 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00549 Credited 12/09/2013   7 Bimla devi HP-12-004-140-01183000/82 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00549 Credited 12/09/2013   8 Parveen Kumari HP-12-004-140-01183000/91 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00549 Credited 12/09/2013   9 Sunita devi(Self) HP-12-004-140-01183000/99 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00549 Credited 12/09/2013   10 Kewal Krishan(Husband) HP-12-004-140-01183000/40 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA UNA SBIN0006268 1312004WL00549 Credited 12/09/2013   Daily Attendence 10 10 10 10 10 10 9 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 20424 Average Per labour 2042.4

Total man days : 148