Muster Roll No. : 2389	Date From : 05/12/2013    Date To : 15/12/2013	Sanction No. : 784-86    Sanction Date : 27/06/2013
Work Code : 1312004153/FP/10171170	Work Name : LAND PROTACTION NALA GURMUKH FIELD TO BACHAN SAINI (1312004153/FP/10171170)

Measurement Book Detail

MB NO.  3254        Page NO.  75

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 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 SNEH LATA(Self) HP-12-004-153-01182900/261 SC ईसपुर P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02784 Credited 28/01/2014   2 Santosh kumari HP-12-004-153-01182900/61 SC ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02784 Credited 28/01/2014   3 Nirmala Devi HP-12-004-153-01182900/77 SC ईसपुर P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02784 Credited 28/01/2014   4 MANJEET KAUR HP-12-004-153-01182900/140 SC ईसपुर P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02784 Credited 28/01/2014   5 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02784 Credited 28/01/2014   6 SUSHMA HP-12-004-153-01182900/201 SC ईसपुर P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02784 Credited 28/01/2014   7 RAJ KUMARI HP-12-004-153-01182900/259 SC ईसपुर P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL02784 Credited 28/01/2014   Daily Attendence 7 7 7 7 7 7 7 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9384 Average Per labour 1340.5714

Total man days : 68