Muster Roll No. : 701	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 1108    Sanction Date : 23/07/2015
Work Code : 1312004172/IF/31999574	Work Name : LAND DEVELOPMENT IN THE LAND OF SHRI ASHOK KUMAR S/O MOTI LAL (1312004172/IF/31999574)

Measurement Book Detail

MB NO.  3292        Page NO.  72

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 Rachana Devi(Wife) HP-12-004-172-01195500/10 SC सैंसोवाल P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001389 Credited 24/09/2015   2 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001389 Credited 24/09/2015   3 Harmesh Kaur HP-12-004-172-01195500/135 SC सैंसोवाल P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001389 Credited 24/09/2015   4 baksho devi HP-12-004-172-01195500/158 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001389 Credited 24/09/2015   5 rajni devi HP-12-004-172-01195500/166 SC समनाल P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001389 Credited 24/09/2015   6 Hem Raj HP-12-004-172-01195500/2 OTHER सैंसोवाल P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001389 Credited 24/09/2015   7 RAMA DEVI(Wife) HP-12-004-172-01195500/221 OTHER सैंसोवाल P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001389 Credited 23/09/2015   8 Gurpyari HP-12-004-172-01195500/35 OTHER सैंसोवाल P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001389 Credited 24/09/2015   9 Manjeet Kaur HP-12-004-172-01195500/5 SC सैंसोवाल P P P P P P P P P P P P 12 162 1944 0 0 1944 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001389 Credited 24/09/2015   10 Beanto Devi(Self) HP-12-004-172-01195500/255 OTHER सैंसोवाल P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001389 Credited 23/09/2015   Daily Attendence 10 10 10 10 0 10 10 8 9 6 8 7 7 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7776 Amount Paid ST 0 Amount Paid Other 12312

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

Total Cash payment(In Rs.) Cash 20088 Average Per labour 2008.8

Total man days : 124