Muster Roll No. : 1304013659411	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 3400    Sanction Date : 01/04/2012
Work Code : 1304013623/FP/87	Work Name : C/O P/WALL NEAR THE BRAHMINA& RAJPOOT BASTI WARD N (1304013623/FP/87)

Measurement Book Detail

MB NO.  4920        Page NO.  12

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 Dipika(Wife) HP-04-013-623-00408300/11 OTHER सरड़ भामी अवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK KALOHA PUNB0139600 28/02/2013   2 Sh. Parkash Chand HP-04-013-623-00408300/119 OTHER सरड़ भामी अवाल P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600 28/02/2013   3 Sh. Des Raj HP-04-013-623-00408300/155 OTHER सरड़ भामी अवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK KALOHA PUNB0139600 28/02/2013   4 Sh. Sanjeev Kumar HP-04-013-623-00408300/158 OTHER सरड़ भामी अवाल P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK KALOHA PUNB0139600 28/02/2013   5 Smt.Ranjna Devi HP-04-013-623-00408300/171 OTHER सरड़ भामी अवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK KALOHA PUNB0139600 28/02/2013   6 Sh. Tilak Raj HP-04-013-623-00408300/59 OTHER सरड़ भामी अवाल P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KALOHA PUNB0139600 28/02/2013   7 Smt. Sunita Devi HP-04-013-623-00408300/90 OTHER सरड़ भामी अवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK KALOHA PUNB0139600 28/02/2013   8 Smt. Usha Devi HP-04-013-623-00408300/91 OTHER सरड़ भामी अवाल P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK KALOHA PUNB0139600 28/02/2013   9 Usha Devi HP-04-013-623-00408400/74 OTHER सरड़ अभामी डोम P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK KALOHA PUNB0139600 28/02/2013   Daily Attendence 3 2 0 0 6 9 7 9 9 0 8 8 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11180

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1242.2222

Total man days : 86