Muster Roll No. : 667	Date From : 17/08/2013    Date To : 31/08/2013	Sanction No. : 872-77    Sanction Date : 01/07/2013
Work Code : 1312004140/IF/153720	Work Name : Land Dev. Bhavishan Singh S/O Jagat Ram (1312004140/IF/153720)

Measurement Book Detail

MB NO.  3223        Page NO.  69

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 Sawrani devi HP-12-004-140-01183000/10 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00548 Credited 12/09/2013   2 Malkiyat Singh HP-12-004-140-01183000/10 SC भदसाली हार 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 1312004WL00548 Credited 12/09/2013   3 Krishan Kumar HP-12-004-140-01183000/141 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00548 Credited 12/09/2013   4 Surjeet Kour(Self) HP-12-004-140-01183000/207 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00548 Credited 12/09/2013   5 Hakmi Devi(Self) HP-12-004-140-01183000/212 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00548 Credited 12/09/2013   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 P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00548 Credited 12/09/2013   7 Babhishan Kumar HP-12-004-140-01183000/39 OTHER भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00548 Credited 12/09/2013   8 Batni Devi HP-12-004-140-01183000/45 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 1312004WL00548 Credited 12/09/2013   9 kashmiri devi HP-12-004-140-01183000/61 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00548 Credited 12/09/2013   10 Soma Devi HP-12-004-140-01183000/135 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00548 Credited 12/09/2013   Daily Attendence 10 10 10 10 10 10 10 9 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18078 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 20148 Average Per labour 2014.8

Total man days : 146