Muster Roll No. : 1419	Date From : 01/10/2013    Date To : 15/10/2013	Sanction No. : 872-73    Sanction Date : 01/07/2013
Work Code : 1312004140/RC/8000011314	Work Name : C/O Path Kabal Singh House To Muhlla Bahtiyan Sain (1312004140/RC/8000011314)

Measurement Book Detail

MB NO.  4812        Page NO.  11

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 Sadha Ram(Self) HP-12-004-140-01183000/503 OTHER भदसाली हार P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01476 Credited 04/11/2013   2 Bhagban Das(Self) HP-12-004-140-01183000/507 SC भदसाली हार P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01476 Credited 04/11/2013   3 Ghyano devi HP-12-004-140-01183000/97 SC भदसाली हार P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01476 Credited 04/11/2013   4 Bholi devi HP-12-004-140-01183000/98 SC भदसाली हार P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01476 Credited 04/11/2013   5 Kishori Lal HP-12-004-140-01183000/11 SC भदसाली हार P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01476 Credited 04/11/2013   6 Nirmla devi HP-12-004-140-01183000/11 SC भदसाली हार P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01476 Credited 04/11/2013   7 Soniya HP-12-004-140-01183000/216 SC भदसाली हार P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01476 Credited 04/11/2013   8 Bimla Devi HP-12-004-140-01183000/22 SC भदसाली हार P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01476 Credited 04/11/2013   9 Asha Devi HP-12-004-140-01183000/341 SC भदसाली हार P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01476 Credited 04/11/2013   10 Smt. Bholi Devi HP-12-004-140-01183000/38 SC भदसाली हार P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL01476 Credited 04/11/2013   Daily Attendence 0 5 8 9 7 3 6 7 6 7 8 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11868 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 100