Muster Roll No. : 1194	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 Kamal jeet HP-12-004-140-01183000/83 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   2 Rano devi HP-12-004-140-01183000/92 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 Bimla devi HP-12-004-140-01183000/95 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 Babhishan HP-12-004-140-01183000/16 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 Gurmeet devi HP-12-004-140-01183000/36 SC भदसाली हार P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 17/10/2013   6 Smt. Bholi Devi HP-12-004-140-01183000/38 SC भदसाली हार P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 17/10/2013   7 Vidya devi HP-12-004-140-01183000/57 SC भदसाली हार P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK SALOH PUNB0172700 17/10/2013   8 Kanta devi HP-12-004-140-01183000/71 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   9 Bimla devi HP-12-004-140-01183000/82 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 8 9 8 8 7 9 9 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15318 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1702

Total man days : 111