Muster Roll No. : 1700	Date From : 18/10/2013    Date To : 31/10/2013	Sanction No. : 2286-91    Sanction Date : 18/09/2013
Work Code : 1312004172/IF/161852	Work Name : L/D of Land Suram Singh s/o Ram Singh (1312004172/IF/161852)

Measurement Book Detail

MB NO.  3292        Page NO.  32

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 KASHMIRI DEVI(Self) HP-12-004-172-01195500/230 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 1312004WL03061 Credited 12/02/2014   2 Chainchala Devi HP-12-004-172-01195500/27 SC समनाल P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01654 Credited 08/11/2013   3 savitri devi HP-12-004-172-01195500/89 SC समनाल 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   Daily Attendence 3 3 0 3 2 3 3 3 3 2 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 1794

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

Total Cash payment(In Rs.) Cash 5106 Average Per labour 1702

Total man days : 37