Muster Roll No. : 1125	Date From : 01/10/2015    Date To : 15/10/2015	Sanction No. : 1800-02    Sanction Date : 03/09/2015
Work Code : 1312004140/IF/32001077	Work Name : भूमि सुधार रणजीत सिंह पुत्र श्री बिधि सिंह (1312004140/IF/32001077)

Measurement Book Detail

MB NO.  3223        Page NO.  93

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 Nirmla devi HP-12-004-140-01183000/11 SC भदसाली हार P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL002693 Credited 05/01/2016   2 Harjeet Kour(Wife) HP-12-004-140-01183000/46 OTHER भदसाली हार P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL002693 Credited 06/01/2016   3 Nirmla Devi HP-12-004-140-01183000/50 SC भदसाली हार P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL002693 Credited 06/01/2016   4 Kushal Kumar HP-12-004-140-01183000/64 SC भदसाली हार P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL002693 Credited 06/01/2016   5 Baksho Devi HP-12-004-140-01183000/77 SC भदसाली हार P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL002693 Credited 06/01/2016   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8424 Amount Paid ST 0 Amount Paid Other 2106

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 2106

Total man days : 65