Muster Roll No. : 2269	Date From : 01/12/2013    Date To : 15/12/2013	Sanction No. : 841-46    Sanction Date : 01/07/2013
Work Code : 1312004172/IF/162925	Work Name : भूमि सुधार भूमि हजारी लाल S/O चंदू राम (1312004172/IF/162925)

Measurement Book Detail

MB NO.  3292        Page NO.  37

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 Ram Pyara HP-12-004-172-01195500/3 SC सैंसोवाल P P P P P P 6 138 828 0 0 828       1312004WL02812 Credited 22/01/2014   2 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL02812 Credited 22/01/2014   3 Rani Devi HP-12-004-172-01195500/75 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 1312004WL02812 Credited 22/01/2014   4 Manjit Kaur HP-12-004-172-01195500/95 SC सैंसोवाल P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL02812 Credited 22/01/2014   5 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02812 Credited 22/01/2014   6 Shanti devi HP-12-004-172-01195500/130 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 1312004WL02812 Credited 22/01/2014   7 baksho devi HP-12-004-172-01195500/158 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 1312004WL02812 Credited 22/01/2014   8 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02812 Credited 22/01/2014   9 Hem Raj HP-12-004-172-01195500/2 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 PUNB017270 1312004WL02812 Credited 22/01/2014   Daily Attendence 5 8 6 6 7 7 7 6 7 7 7 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1564

Total man days : 102