Muster Roll No. : 904	Date From : 01/11/2013    Date To : 15/11/2013	Sanction No. : 12-13(2)    Sanction Date : 14/09/2013
Work Code : 1312005231/IF/161198	Work Name : LAND LEVELLING IN THE FIELD OF AMIT KUMAR S/O KUSH (1312005231/IF/161198)

Measurement Book Detail

MB NO.  2729        Page NO.  40

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 RAMESH HP-12-005-231-01189700/1 SC जलग्रा P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01933 Credited 23/11/2013   2 JAI DEVI HP-12-005-231-01189700/13 SC जलग्रा P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01933 Credited 23/11/2013   3 KRISHNA DEVI HP-12-005-231-01189700/14 SC जलग्रा P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01933 Credited 23/11/2013   4 slindra HP-12-005-231-01189700/156 OTHER जलग्रा P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01933 Credited 23/11/2013   5 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01933 Credited 23/11/2013   6 SAGLI RAM HP-12-005-231-01189700/20 SC जलग्रा P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01933 Credited 23/11/2013   7 SALOCHANA DEVI HP-12-005-231-01189700/218 SC जलग्रा P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01933 Credited 23/11/2013   8 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01933 Credited 23/11/2013   9 yaumna HP-12-005-231-01189700/32 SC जलग्रा P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01933 Credited 23/11/2013   10 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005WL01933 Credited 23/11/2013   Daily Attendence 10 10 0 10 10 9 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7590 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 69