Muster Roll No. : 1304013659410	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 3399    Sanction Date : 01/04/2012
Work Code : 1304013623/FP/86	Work Name : C/O P/WALL WARD NO. 4 KALOHA UPPER (1304013623/FP/86)

Measurement Book Detail

MB NO.  4920        Page NO.  10

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 Sh. Ratan Chand HP-04-013-623-00405800/15 SC कलोहा उपरला P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KALOHA PUNB0139600 28/02/2013   2 Sh. Sharvan Kumar HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK KALOHA PUNB0139600 28/02/2013   3 Sh. Sat Pal HP-04-013-623-00405800/125 OTHER कलोहा उपरला P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK KALOHA PUNB0139600 28/02/2013   Daily Attendence 0 0 0 0 0 2 1 3 3 0 3 3 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 2210

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

Total Cash payment(In Rs.) Cash 2990 Average Per labour 996.6667

Total man days : 23