Muster Roll No. : 309	Date From : 03/06/2014    Date To : 15/06/2014	Sanction No. : 3455    Sanction Date : 01/04/2012
Work Code : 1304013623/RC/32	Work Name : C/O LINK ROADMAIN ROAD TO MANORMA DEVI HOUSE ETC N (1304013623/RC/32)

Measurement Book Detail

MB NO.  7543        Page NO.  23

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 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 Smt.Pooja Sood HP-04-013-623-00405600/188 OTHER कलोहा निचला P P P P P P P P P P P 11 154 1694 0 0 1694 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL001684 Credited 24/06/2014   2 Sakindra Devi(Self) HP-04-013-623-00405600/254 OTHER कलोहा निचला P P P P P P P P P P P 11 154 1694 0 0 1694 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL001684 Credited 24/06/2014   3 Sh Ashwani Kumar HP-04-013-623-00405800/102 OTHER कलोहा उपरला P P P P P P P P P P 10 154 1540 0 0 1540 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL009142 Credited 03/01/2015   Daily Attendence 3 3 3 3 2 0 3 2 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 1642.6666

Total man days : 32