Muster Roll No. : 367	Date From : 06/07/2014    Date To : 20/07/2014	Sanction No. : 2013-14(1)    Sanction Date : 15/04/2014
Work Code : 1312005231/FP/10179269	Work Name : C/O NALLAH IN THE FILELD OF KULDEEP SINGH TO MALIK (1312005231/FP/10179269)

Measurement Book Detail

MB NO.  2729        Page NO.  46

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 RAMESH HP-12-005-231-01189700/1 SC जलग्रा P P P P P P 6 154 924 0 0 924 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL000641 Credited 01/09/2014   2 PUSHPA DEVI HP-12-005-231-01189700/10 SC जलग्रा P P P P P P 6 154 924 0 0 924 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL000641 Credited 01/09/2014   3 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा P P P P P P P P 8 154 1232 0 0 1232 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL000641 Credited 01/09/2014   4 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P P P P P P 6 154 924 0 0 924 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL000641 Credited 01/09/2014   5 slindra HP-12-005-231-01189700/156 OTHER जलग्रा P P P P P P P P 8 154 1232 0 0 1232 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL000641 Credited 01/09/2014   6 PARVEEN KUMARI HP-12-005-231-01189700/16 SC जलग्रा P P P P P P P 7 154 1078 0 0 1078 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL000641 Credited 01/09/2014   7 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा P P P P P P P P 8 154 1232 0 0 1232 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL000641 Credited 01/09/2014   8 yaumna HP-12-005-231-01189700/32 SC जलग्रा P P P P P P P 7 154 1078 0 0 1078 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL000641 Credited 01/09/2014   9 AVTAR HP-12-005-231-01189700/47 SC जलग्रा P P P P P P P P 8 154 1232 0 0 1232 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL000641 Credited 01/09/2014   10 ARJUN SINGH HP-12-005-231-01189700/65 OTHER जलग्रा P P P P P P P P 8 154 1232 0 0 1232 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL000641 Credited 01/09/2014   Daily Attendence 0 10 10 9 9 10 10 0 0 0 0 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8624 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1108.8

Total man days : 72