Muster Roll No. : 652	Date From : 16/08/2013    Date To : 30/08/2013	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.  3277        Page NO.  68

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 USHA DEVI HP-12-004-153-01182900/143 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 1312004WL00532 Credited 13/09/2013   2 Laxmi Devi HP-12-004-153-01182900/27 SC ईसपुर P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00532 Credited 13/09/2013   3 jagat ram HP-12-004-153-01182900/282 SC ईसपुर P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00532 Credited 13/09/2013   4 amar jeet HP-12-004-153-01182900/299 SC ईसपुर P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00532 Credited 13/09/2013   5 ASHA DEVI HP-12-004-153-01182900/301 SC ईसपुर P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00532 Credited 13/09/2013   6 Amriti Devi HP-12-004-153-01182900/31 SC 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 1312004WL00532 Credited 13/09/2013   7 Asha devi(Wife) HP-12-004-153-01182900/356 SC ईसपुर P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00532 Credited 13/09/2013   8 dharm chand HP-12-004-153-01182900/703 OTHER ईसपुर P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00532 Credited 13/09/2013   9 baljeet kour(Wife) HP-12-004-153-01182900/79 SC ईसपुर P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00532 Credited 13/09/2013   Daily Attendence 9 9 8 9 8 9 8 7 8 0 7 7 0 7 3

Category Amount Paid(In Rs.) Amount Paid SC 10212 Amount Paid ST 0 Amount Paid Other 3450

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1518

Total man days : 99