Muster Roll No. : 936	Date From : 02/09/2013    Date To : 15/09/2013	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.  25

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 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 MANISH KUMARI(Self) HP-12-004-153-01182900/767 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 1312004WL00871 Credited 30/09/2013   2 USHA DEVI HP-12-004-153-01182900/143 OTHER ईसपुर P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00871 Credited 30/09/2013   3 LATA DEVI HP-12-004-153-01182900/155 SC ईसपुर P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00871 Credited 30/09/2013   4 KISHAN CHAND HP-12-004-153-01182900/175 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 1312004WL00871 Credited 30/09/2013   5 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00871 Credited 30/09/2013   6 ANJNA KUMARI HP-12-004-153-01182900/225 OTHER ईसपुर P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00871 Credited 30/09/2013   7 URMILA DEVI HP-12-004-153-01182900/236 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 1312004WL00871 Credited 30/09/2013   8 Sat pal HP-12-004-153-01182900/60 OTHER ईसपुर P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL00871 Credited 30/09/2013   9 Kashmiri lal HP-12-004-153-01182900/68 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 1312004WL00871 Credited 30/09/2013   10 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 1312004WL00871 Credited 30/09/2013   Daily Attendence 10 9 9 8 10 10 0 10 7 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9384 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 15594 Average Per labour 1559.4

Total man days : 113