Muster Roll No. : 2565	Date From : 16/12/2013    Date To : 30/12/2013	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.  76

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 Mulakh Raj HP-12-004-140-01183000/189 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 1312004WL03181 Credited 27/01/2014   2 Gurbachan singh HP-12-004-140-01183000/204 OTHER भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03181 Credited 27/01/2014   3 Shiv(Son) HP-12-004-140-01183000/204 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 1312004WL03181 Credited 27/01/2014   4 Har kour HP-12-004-140-01183000/211 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 1312004WL03181 Credited 27/01/2014   5 Kamaljeet HP-12-004-140-01183000/46 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 1312004WL03181 Credited 27/01/2014   6 Harjeet Kour(Wife) HP-12-004-140-01183000/46 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 1312004WL03181 Credited 27/01/2014   7 kashmiri devi HP-12-004-140-01183000/61 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03181 Credited 27/01/2014   8 Nirmla devi HP-12-004-140-01183000/62 SC भदसाली हार P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03181 Credited 27/01/2014   9 Koushlya devi HP-12-004-140-01183000/63 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03181 Credited 27/01/2014   10 Bimla devi HP-12-004-140-01183000/95 SC भदसाली हार P P 2 138 276 0 0 276 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03181 Credited 27/01/2014   Daily Attendence 0 10 10 9 8 8 7 8 8 8 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6348 Amount Paid ST 0 Amount Paid Other 9522

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

Total Cash payment(In Rs.) Cash 15870 Average Per labour 1587

Total man days : 115