Muster Roll No. : 431	Date From : 02/08/2013    Date To : 15/08/2013	Sanction No. : 872-77    Sanction Date : 01/07/2013
Work Code : 1312004140/IF/160092	Work Name : Land Development &Plantation Kamlesh Devi W/O Bhga (1312004140/IF/160092)

Measurement Book Detail

MB NO.  3223        Page NO.  65

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 Kamal jeet HP-12-004-140-01183000/83 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00254 Credited 26/08/2013   2 Koushlya devi HP-12-004-140-01183000/83 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00254 Credited 28/08/2013   3 Parveen Kumari HP-12-004-140-01183000/91 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00254 Credited 28/08/2013   4 Savitri Devi HP-12-004-140-01183000/94 OTHER भदसाली हार P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00254 Credited 26/08/2013   5 Sunita devi(Self) HP-12-004-140-01183000/99 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00254 Credited 26/08/2013   6 Babhishan HP-12-004-140-01183000/16 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00254 Credited 26/08/2013   7 Rajwant Kour HP-12-004-140-01183000/338 SC भदसाली हार P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00254 Credited 26/08/2013   8 Ramesh Devi HP-12-004-140-01183000/40 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00254 Credited 26/08/2013   9 Kushal Kumar HP-12-004-140-01183000/64 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00254 Credited 26/08/2013   10 Kewal Krishan(Husband) HP-12-004-140-01183000/40 SC भदसाली हार P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA UNA SBIN0006268 1312004WL00254 Credited 26/08/2013   Daily Attendence 0 9 9 8 9 9 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16008 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 16974 Average Per labour 1697.4

Total man days : 123