Muster Roll No. : 704	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 1100-15    Sanction Date : 23/07/2015
Work Code : 1312004172/IF/31999575	Work Name : LAND DEVELOPMENT IN THE LAND OF GURMUKH SINGH S/O DILIP CHAND (1312004172/IF/31999575)

Measurement Book Detail

MB NO.  3292        Page NO.  71

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 Asha Devi(Self) HP-12-004-172-01195500/209 OTHER समनाल P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001465 Credited 28/09/2015   2 NILAM DEVI(Self) HP-12-004-172-01195500/231 OTHER सैंसोवाल P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001465 Credited 28/09/2015   3 Bholi Devi(Self) HP-12-004-172-01195500/257 SC सैंसोवाल P P P P 4 162 648 0 0 648 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001465 Credited 24/09/2015   4 Baksho Devi HP-12-004-172-01195500/3 SC सैंसोवाल P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001465 Credited 28/09/2015   5 Asha Devi HP-12-004-172-01195500/58 OTHER सैंसोवाल P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001465 Credited 28/09/2015   6 Tripta Devi HP-12-004-172-01195500/16 OTHER सैंसोवाल P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001465 Credited 28/09/2015   7 bharmi devi HP-12-004-172-01195500/164 SC सैंसोवाल P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003396 Credited 18/01/2016   8 Bayasa Devi(Self) HP-12-004-172-01195500/193 SC सैंसोवाल P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001465 Credited 28/09/2015   9 Veena Kumari HP-12-004-172-01195500/115 OTHER सैंसोवाल P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB068100 1312004172WL001465 Credited 28/09/2015   Daily Attendence 9 9 9 9 0 8 5 8 3 4 5 5 3 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5832 Amount Paid ST 0 Amount Paid Other 8748

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 1620

Total man days : 90