Muster Roll No. : 3297	Date From : 20/09/2013    Date To : 30/09/2013	Sanction No. : 963    Sanction Date : 15/07/2013
Work Code : 1304013623/WC/31994044	Work Name : C/O HARWEST WATER TANK SARWAN KUMAR S/O BACHITER S (1304013623/WC/31994044)

Measurement Book Detail

MB NO.  4855        Page NO.  99

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 Smt. Shakuntla Devi HP-04-013-623-00408300/145 OTHER सरड़ भामी अवाल P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANK KALOHA 07/10/2013   2 SHARVAN KUMAR(Self) HP-04-013-623-00408300/276 OTHER सरड़ भामी अवाल P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK KALOHA PUNB0139600 07/10/2013   3 Smt.Kalapati HP-04-013-623-00408300/204 OTHER सरड़ भामी अवाल P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANK KALOHA PUNB013960 07/10/2013   4 Beena Devi HP-04-013-623-00405800/126 OTHER कलोहा उपरला P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANK KALOHA PUNB0139600 07/10/2013   5 Meena Kumari HP-04-013-623-00405800/127 OTHER कलोहा उपरला P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANK KALOHA PUNB0139600 07/10/2013   6 Dipika(Wife) HP-04-013-623-00408300/11 OTHER सरड़ भामी अवाल P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK KALOHA PUNB0139600 07/10/2013   7 SUNIL KUMAR(Son) HP-04-013-623-00408300/92 SC सरड़ भामी अवाल P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK KALOHA PUNB0139600 07/10/2013   Daily Attendence 0 0 0 0 0 6 6 7 7 0 3

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 3588

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 571.7143

Total man days : 29