Muster Roll No. : 591	Date From : 17/08/2015    Date To : 31/08/2015	Sanction No. : 1108    Sanction Date : 23/07/2015
Work Code : 1312004172/IF/31999574	Work Name : LAND DEVELOPMENT IN THE LAND OF SHRI ASHOK KUMAR S/O MOTI LAL (1312004172/IF/31999574)

Measurement Book Detail

MB NO.  3292        Page NO.  71

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 SATISH KUMAR(Self) HP-12-004-172-01195500/258 OTHER सैंसोवाल P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001118 Credited 08/09/2015   2 Salochana Devi HP-12-004-172-01195500/60 SC समनाल P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL001118 Credited 11/09/2015   3 Seema Devi HP-12-004-172-01195500/61 SC सैंसोवाल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL001118 Credited 11/09/2015   Daily Attendence 0 3 3 3 3 2 3 3 3 3 3 3 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4374 Amount Paid ST 0 Amount Paid Other 2106

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 2160

Total man days : 40