Muster Roll No. : 1304013659791	Date From : 16/02/2013    Date To : 28/02/2013	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.  81

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 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 Smt. Shakuntla Devi HP-04-013-623-00408300/145 OTHER सरड़ भामी अवाल P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KALOHA 08/03/2013   2 Sh. Des Raj HP-04-013-623-00408300/155 OTHER सरड़ भामी अवाल P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   3 Sh. Sanjeev Kumar HP-04-013-623-00408300/158 OTHER सरड़ भामी अवाल P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   4 Smt.Ranjna Devi HP-04-013-623-00408300/171 OTHER सरड़ भामी अवाल P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   5 Sh. Tilak Raj HP-04-013-623-00408300/59 OTHER सरड़ भामी अवाल P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   6 Smt. Sunita Devi HP-04-013-623-00408300/90 OTHER सरड़ भामी अवाल P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   7 Smt. Usha Devi HP-04-013-623-00408300/91 OTHER सरड़ भामी अवाल P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   8 Dipika(Wife) HP-04-013-623-00408300/11 OTHER सरड़ भामी अवाल P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   9 Sh. Parkash Chand HP-04-013-623-00408300/119 OTHER सरड़ भामी अवाल P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK KALOHA PUNB0139600 08/03/2013   Daily Attendence 8 0 8 8 8 7 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6890

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

Total Cash payment(In Rs.) Cash 6890 Average Per labour 765.5555

Total man days : 53