Muster Roll No. : 1193	Date From : 18/09/2013    Date To : 30/09/2013	Sanction No. : 872-77    Sanction Date : 01/07/2013
Work Code : 1312004140/FP/10170851	Work Name : Protection of land Panchayatghar to Panchayat Tube (1312004140/FP/10170851)

Measurement Book Detail

MB NO.  3277        Page NO.  91

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 Devo devi HP-12-004-140-01183000/1 SC भदसाली हार P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01201 Credited 04/11/2013   2 Charno devi HP-12-004-140-01183000/101 SC भदसाली हार P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01201 Credited 04/11/2013   3 Ram Asri HP-12-004-140-01183000/128 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 1312004WL01201 Credited 04/11/2013   4 Kailash Devi HP-12-004-140-01183000/18 SC भदसाली हार P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01201 Credited 04/11/2013   5 Tarishna devi HP-12-004-140-01183000/21 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 1312004WL01201 Credited 04/11/2013   6 Rachna Devi(Wife) HP-12-004-140-01183000/256 OTHER भदसाली हार P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01201 Credited 04/11/2013   7 Jagat Ram HP-12-004-140-01183000/54 OTHER भदसाली हार P 1 138 138 0 0 138 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01201 Credited 04/11/2013   8 Hansraj HP-12-004-140-01183000/66 SC भदसाली हार P 1 138 138 0 0 138 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01201 Credited 04/11/2013   Daily Attendence 8 3 4 5 6 4 4 3 4 3 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6348 Amount Paid ST 0 Amount Paid Other 1518

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 983.25

Total man days : 57