Muster Roll No. : 1195	Date From : 18/09/2013    Date To : 30/09/2013	Sanction No. : 4659-67    Sanction Date : 10/08/2012
Work Code : 1312004/RC/8000011166	Work Name : A/R M/o Hoshiarpur Una Road Km 19/00 to 34/00 (1312004/RC/8000011166)

Measurement Book Detail

MB NO.  3259        Page NO.  30

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 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 Om Parkash HP-12-004-140-01183000/93 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794       17/10/2013   2 Parveen Kumari HP-12-004-140-01183000/35 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 17/10/2013   3 Jagwinder Kour HP-12-004-140-01183000/76 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 17/10/2013   4 Usha devi HP-12-004-140-01183000/78 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 17/10/2013   5 Santosh devi HP-12-004-140-01183000/84 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 17/10/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 1794

Total man days : 65