Muster Roll No. : 2315	Date From : 01/12/2013    Date To : 15/12/2013	Sanction No. : 2304-09    Sanction Date : 18/09/2013
Work Code : 1312004140/RC/8000011310	Work Name : C/O Path Baba Bodal Shah To Panchayatghar (1312004140/RC/8000011310)

Measurement Book Detail

MB NO.  4812        Page NO.  62

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 Seema devi HP-12-004-140-01183000/81 SC भदसाली हार P P P P P P P P P P P P P P 14 138 1932 0 0 1932       1312004WL02868 Credited 27/01/2014   2 Kamal jeet HP-12-004-140-01183000/83 SC भदसाली हार P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02868 Credited 27/01/2014   3 Savitri Devi HP-12-004-140-01183000/94 OTHER 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 1312004WL02868 Credited 27/01/2014   4 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 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02868 Credited 27/01/2014   5 Asha devi HP-12-004-140-01183000/100 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 1312004WL02868 Credited 27/01/2014   6 Bagbati HP-12-004-140-01183000/125 SC 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 1312004WL02868 Credited 27/01/2014   7 Santosh devi HP-12-004-140-01183000/127 SC 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 1312004WL02868 Credited 27/01/2014   8 Doulat Ram HP-12-004-140-01183000/18 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 1312004WL02868 Credited 27/01/2014   9 Kailash Devi HP-12-004-140-01183000/18 SC 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 1312004WL02868 Credited 27/01/2014   10 Usha devi HP-12-004-140-01183000/42 SC 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 1312004WL02868 Credited 27/01/2014   Daily Attendence 10 10 9 9 8 10 10 10 10 9 10 10 6 10 8

Category Amount Paid(In Rs.) Amount Paid SC 17112 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 19182 Average Per labour 1918.2

Total man days : 139