Muster Roll No. : 603	Date From : 17/07/2014    Date To : 31/07/2014	Sanction No. : 6782-87    Sanction Date : 03/03/2014
Work Code : 1312004140/IF/1120231	Work Name : Land Dev & Plantation Satpal S/O Thakur Das (1312004140/IF/1120231)

Measurement Book Detail

MB NO.  3223        Page NO.  82

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 Mulakh Raj HP-12-004-140-01183000/189 OTHER भदसाली हार P P P P P P P P P P P P P 13 154 2002 0 0 2002 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000795 Credited 01/09/2014   2 Gurbachan singh HP-12-004-140-01183000/204 OTHER भदसाली हार P P P P P P P P P P P P P 13 154 2002 0 0 2002 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000795 Credited 01/09/2014   3 Surinder Kumar(Husband) HP-12-004-140-01183000/47 SC भदसाली हार P P P P P P P P P P P P P 13 154 2002 0 0 2002 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000795 Credited 01/09/2014   4 Salochna Devi(Wife) HP-12-004-140-01183000/49 OTHER भदसाली हार P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000795 Credited 01/09/2014   5 Jagat Ram HP-12-004-140-01183000/54 OTHER भदसाली हार P P P P P P 6 154 924 0 0 924 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000795 Credited 01/09/2014   6 Pushpa devi HP-12-004-140-01183000/79 SC भदसाली हार P P P P P P P P P P 10 154 1540 0 0 1540 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000795 Credited 01/09/2014   7 Kamaljeet HP-12-004-140-01183000/46 OTHER भदसाली हार P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000795 Credited 01/09/2014   8 Harjeet Kour(Wife) HP-12-004-140-01183000/46 OTHER भदसाली हार P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000795 Credited 01/09/2014   9 om Parkash HP-12-004-140-01183000/15 OTHER भदसाली हार P P P P P P P P P P P P 12 154 1848 0 0 1848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000795 Credited 01/09/2014   Daily Attendence 0 5 6 7 6 8 8 9 8 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 13244

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

Total Cash payment(In Rs.) Cash 16786 Average Per labour 1865.1111

Total man days : 109