Muster Roll No. : 1632	Date From : 16/10/2013    Date To : 30/10/2013	Sanction No. : 4659-67    Sanction Date : 10/08/2012
Work Code : 1312004/RC/8000011166	Work Name : A/R M/o Hoshiarpur Una Road Km 19/00 to 34/00 (1312004/RC/8000011166)

Measurement Book Detail

MB NO.  3259        Page NO.  41

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 Parveen Kumari HP-12-004-140-01183000/35 SC भदसाली हार P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK SALOH PUNB0172700 12/11/2013   2 Gurmeet devi HP-12-004-140-01183000/36 SC भदसाली हार P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK SALOH PUNB0172700 12/11/2013   3 Vidya devi HP-12-004-140-01183000/57 SC भदसाली हार P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 12/11/2013   4 Kanta devi HP-12-004-140-01183000/71 SC भदसाली हार P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK SALOH PUNB0172700 12/11/2013   5 Jagwinder Kour HP-12-004-140-01183000/76 SC भदसाली हार P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 12/11/2013   6 Usha devi HP-12-004-140-01183000/78 SC भदसाली हार P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 12/11/2013   7 Bimla devi HP-12-004-140-01183000/82 SC भदसाली हार P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 12/11/2013   8 Santosh devi HP-12-004-140-01183000/84 SC भदसाली हार P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK SALOH PUNB0172700 12/11/2013   9 Rano devi HP-12-004-140-01183000/92 SC भदसाली हार P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 12/11/2013   10 Bimla devi HP-12-004-140-01183000/95 SC भदसाली हार P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 12/11/2013   Daily Attendence 0 0 0 0 0 0 0 8 10 10 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 75