Muster Roll No. : 1168	Date From : 16/09/2013    Date To : 30/09/2013	Sanction No. : 784-786    Sanction Date : 27/06/2013
Work Code : 1312004153/FP/10170109	Work Name : LAND PROTACTION NALA GSSS ISPUR TO MEHAR CHAND (1312004153/FP/10170109)

Measurement Book Detail

MB NO.  3277        Page NO.  97

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 MANISH KUMARI(Self) HP-12-004-153-01182900/767 SC ईसपुर P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01178 Credited 02/11/2013   2 USHA DEVI HP-12-004-153-01182900/143 OTHER ईसपुर P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01178 Credited 02/11/2013   3 LATA DEVI HP-12-004-153-01182900/155 SC ईसपुर P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01178 Credited 02/11/2013   4 KISHAN CHAND HP-12-004-153-01182900/175 SC ईसपुर P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01178 Credited 02/11/2013   5 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01178 Credited 02/11/2013   6 ANJNA KUMARI HP-12-004-153-01182900/225 OTHER ईसपुर P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01178 Credited 02/11/2013   7 URMILA DEVI HP-12-004-153-01182900/236 SC ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01178 Credited 02/11/2013   8 Sat pal HP-12-004-153-01182900/60 OTHER ईसपुर P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01178 Credited 02/11/2013   9 Kashmiri lal HP-12-004-153-01182900/68 SC ईसपुर P 1 138 138 0 0 138 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01178 Credited 02/11/2013   10 dharm chand HP-12-004-153-01182900/703 OTHER ईसपुर P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL01178 Credited 02/11/2013   Daily Attendence 0 10 9 8 9 8 8 8 0 6 0 6 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 5658

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

Total Cash payment(In Rs.) Cash 13386 Average Per labour 1338.6

Total man days : 97