Muster Roll No. : 260	Date From : 01/08/2013    Date To : 15/08/2013	Sanction No. : 784-786    Sanction Date : 27/06/2013
Work Code : 1312004153/FP/10170109	Work Name : LAND PROTACTION NALA GSSS ISPUR TO MEHAR CHAND (1312004153/FP/10170109)

Measurement Book Detail

MB NO.  3272        Page NO.  55

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 Birbal HP-12-004-153-01182900/6 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 1312004WL00325 Credited 29/08/2013   2 MANISH KUMARI(Self) HP-12-004-153-01182900/767 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 1312004WL00325 Credited 29/08/2013   3 Nardev HP-12-004-153-01182900/80 OTHER 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 1312004WL00325 Credited 29/08/2013   4 KISHAN CHAND HP-12-004-153-01182900/175 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 1312004WL00325 Credited 29/08/2013   5 NEELAM DEVI HP-12-004-153-01182900/188 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 1312004WL00325 Credited 29/08/2013   6 ANJNA KUMARI HP-12-004-153-01182900/225 OTHER ईसपुर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00325 Credited 29/08/2013   7 Sat pal HP-12-004-153-01182900/60 OTHER 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 1312004WL00325 Credited 29/08/2013   8 Kashmiri lal HP-12-004-153-01182900/68 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 1312004WL00325 Credited 29/08/2013   9 amerjeet kour(Self) HP-12-004-153-01182900/750 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 1312004WL00325 Credited 29/08/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 18216 Average Per labour 2024

Total man days : 132