Muster Roll No. : 2616	Date From : 17/12/2013    Date To : 31/12/2013	Sanction No. : 841-46    Sanction Date : 01/07/2013
Work Code : 1312004172/IF/162925	Work Name : भूमि सुधार भूमि हजारी लाल S/O चंदू राम (1312004172/IF/162925)

Measurement Book Detail

MB NO.  3992        Page NO.  39

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 Hazari Lal HP-12-004-172-01195500/125 OTHER सैंसोवाल P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03060 Credited 22/01/2014   2 Shanti devi HP-12-004-172-01195500/130 OTHER सैंसोवाल P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03060 Credited 22/01/2014   3 Kashmiri Devi HP-12-004-172-01195500/183 SC सैंसोवाल P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03060 Credited 22/01/2014   4 Hem Raj HP-12-004-172-01195500/2 OTHER सैंसोवाल P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL03060 Credited 22/01/2014   5 Gurpyari HP-12-004-172-01195500/35 OTHER सैंसोवाल P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03060 Credited 22/01/2014   6 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL03060 Credited 22/01/2014   7 Rani Devi HP-12-004-172-01195500/75 OTHER सैंसोवाल P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03060 Credited 22/01/2014   8 Manjit Kaur HP-12-004-172-01195500/95 SC सैंसोवाल P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL03060 Credited 22/01/2014   9 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL03060 Credited 22/01/2014   10 SANDLA DEVI(Self) HP-12-004-172-01195500/236 OTHER सैंसोवाल P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL03060 Credited 22/01/2014   Daily Attendence 10 10 10 9 9 9 9 9 9 9 8 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3174 Amount Paid ST 0 Amount Paid Other 12006

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

Total Cash payment(In Rs.) Cash 15180 Average Per labour 1518

Total man days : 110