Muster Roll No. : 1695	Date From : 18/10/2013    Date To : 31/10/2013	Sanction No. : 2286-91    Sanction Date : 18/09/2013
Work Code : 1312004172/IF/161249	Work Name : Land Dev.& Protection of land Teja Singh s/o Diwan (1312004172/IF/161249)

Measurement Book Detail

MB NO.  3292        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 14 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 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01654 Credited 08/11/2013   2 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01654 Credited 08/11/2013   3 Veena Devi(Self) HP-12-004-172-01195500/194 OTHER सैंसोवाल P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01654 Credited 08/11/2013   4 RESHMA DEVI(Wife) HP-12-004-172-01195500/219 OTHER सैंसोवाल 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 1312004WL01654 Credited 08/11/2013   5 Soma Devi HP-12-004-172-01195500/24 OTHER सैंसोवाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL01654 Credited 08/11/2013   6 Gurpyari HP-12-004-172-01195500/35 OTHER सैंसोवाल P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01654 Credited 08/11/2013   7 Manjeet Kaur HP-12-004-172-01195500/5 SC सैंसोवाल P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL01654 Credited 08/11/2013   8 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL01654 Credited 08/11/2013   9 Ratni Devi HP-12-004-172-01195500/56 OTHER सैंसोवाल P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL01654 Credited 08/11/2013   10 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL01654 Credited 08/11/2013   Daily Attendence 5 7 7 9 10 10 9 7 8 7 6 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 4278 Amount Paid ST 0 Amount Paid Other 10764

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 1504.2

Total man days : 109