Muster Roll No. : 312	Date From : 01/08/2015    Date To : 15/08/2015	Sanction No. : 036    Sanction Date : 22/06/2015
Work Code : 1312005231/LD/31988146	Work Name : L/L PANCHYAT LAND /P.GHAR FAHSE2 AT G.P TABBA (1312005231/LD/31988146)

Measurement Book Detail

MB NO.  2729        Page NO.  58

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 PUSHPA DEVI HP-12-005-231-01189700/10 SC जलग्रा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000819 Credited 28/08/2015   2 SHAKUNTLA HP-12-005-231-01189700/139 OTHER जलग्रा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000819 Credited 28/08/2015   3 KAUSHLA DEVI HP-12-005-231-01189700/15 SC जलग्रा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000819 Credited 28/08/2015   4 slindra HP-12-005-231-01189700/156 OTHER जलग्रा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000819 Credited 28/08/2015   5 SAROJ HP-12-005-231-01189700/157 OTHER जलग्रा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000819 Credited 28/08/2015   6 RANI DEVI(Wife) HP-12-005-231-01189700/310 SC जलग्रा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000819 Credited 28/08/2015   7 USHA DEVI(Wife) HP-12-005-231-01189700/311 SC जलग्रा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000819 Credited 28/08/2015   8 yaumna HP-12-005-231-01189700/32 SC जलग्रा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000819 Credited 28/08/2015   9 SHINDO DEVI HP-12-005-231-01189700/5 SC जलग्रा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000819 Credited 28/08/2015   10 GURDAI HP-12-005-231-01189700/9 SC जलग्रा P P P P P P P P 8 162 1296 0 0 1296 PUNJAB NATIONAL BANK BEHDALA PUNB0217300 1312005231WL000819 Credited 28/08/2015   Daily Attendence 0 0 10 10 10 10 0 0 0 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10044 Amount Paid ST 0 Amount Paid Other 4374

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

Total Cash payment(In Rs.) Cash 14418 Average Per labour 1441.8

Total man days : 89