Muster Roll No. : 2585	Date From : 16/12/2013    Date To : 30/12/2013	Sanction No. : 784-86    Sanction Date : 27/06/2013
Work Code : 1312004153/FP/10171170	Work Name : LAND PROTACTION NALA GURMUKH FIELD TO BACHAN SAINI (1312004153/FP/10171170)

Measurement Book Detail

MB NO.  3262        Page NO.  75

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 SNEH LATA(Self) HP-12-004-153-01182900/261 SC ईसपुर P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03110 Credited 28/01/2014   2 Laxmi Devi HP-12-004-153-01182900/27 SC ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03110 Credited 28/01/2014   3 PARMLA DEVI HP-12-004-153-01182900/288 SC ईसपुर P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03110 Credited 28/01/2014   4 Santosh kumari HP-12-004-153-01182900/61 SC ईसपुर P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03110 Credited 28/01/2014   5 POONAM DEVI(Self) HP-12-004-153-01182900/766 SC ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03110 Credited 28/01/2014   6 MANJEET KAUR HP-12-004-153-01182900/140 SC ईसपुर P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03110 Credited 28/01/2014   7 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03110 Credited 28/01/2014   8 SUSHMA HP-12-004-153-01182900/201 SC ईसपुर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03110 Credited 28/01/2014   9 RAJ KUMARI HP-12-004-153-01182900/259 SC ईसपुर P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL03110 Credited 28/01/2014   Daily Attendence 9 9 9 9 9 8 8 7 6 4 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13386 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13386 Average Per labour 1487.3334

Total man days : 97