Muster Roll No. : 607	Date From : 17/07/2014    Date To : 31/07/2014	Sanction No. : 6782-87    Sanction Date : 03/03/2014
Work Code : 1312004140/IF/1123606	Work Name : Land Dev.& Plantation Saran Das S/O Ruliya Ram (1312004140/IF/1123606)

Measurement Book Detail

MB NO.  3223        Page NO.  81

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 Tarsem Kour HP-12-004-140-01183000/131 SC भदसाली हार P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000797 Credited 01/09/2014   2 Kamal jeet HP-12-004-140-01183000/83 SC भदसाली हार P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000797 Credited 01/09/2014   3 Amarjeet HP-12-004-140-01183000/336 SC भदसाली हार P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000797 Credited 01/09/2014   4 Monika(Wife) HP-12-004-140-01183000/336 SC भदसाली हार P P P P P P P P P P P P P 13 154 2002 0 0 2002 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000797 Credited 01/09/2014   5 Usha devi HP-12-004-140-01183000/78 SC भदसाली हार P P P P P P P P P P P P P 13 154 2002 0 0 2002 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000797 Credited 01/09/2014   6 Bimla Devi HP-12-004-140-01183000/22 SC भदसाली हार P P P P P P 6 154 924 0 0 924 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000797 Credited 01/09/2014   7 Rano devi HP-12-004-140-01183000/92 SC भदसाली हार P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000797 Credited 01/09/2014   8 Bimla devi HP-12-004-140-01183000/95 SC भदसाली हार P P P P P P P P P P P P 12 154 1848 0 0 1848 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000797 Credited 01/09/2014   9 Bholi devi HP-12-004-140-01183000/98 SC भदसाली हार P P P P P P 6 154 924 0 0 924 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000797 Credited 01/09/2014   10 Charno devi HP-12-004-140-01183000/101 SC भदसाली हार P P P P P P P 7 154 1078 0 0 1078 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL000797 Credited 01/09/2014   Daily Attendence 0 7 7 6 7 7 7 8 7 7 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17402 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17402 Average Per labour 1740.2

Total man days : 113