Muster Roll No. : 3035	Date From : 16/01/2014    Date To : 30/01/2014	Sanction No. : 872-77    Sanction Date : 01/07/2013
Work Code : 1312004140/FP/10170851	Work Name : Protection of land Panchayatghar to Panchayat Tube (1312004140/FP/10170851)

Measurement Book Detail

MB NO.  4825        Page NO.  7

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 Tarsem Kour HP-12-004-140-01183000/131 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 1312004WL04066 Credited 24/02/2014   2 Sawrani devi HP-12-004-140-01183000/10 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04066 Credited 24/02/2014   3 Sheela devi HP-12-004-140-01183000/9 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04066 Credited 24/02/2014   4 Bhajan Lal HP-12-004-140-01183000/110 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04066 Credited 24/02/2014   5 Bholi Devi HP-12-004-140-01183000/13 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04066 Credited 24/02/2014   6 Meena Kumari HP-12-004-140-01183000/140 SC भदसाली हार P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04066 Credited 24/02/2014   7 Surjeet Kour(Self) HP-12-004-140-01183000/207 SC भदसाली हार P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04066 Credited 24/02/2014   8 Soniya HP-12-004-140-01183000/216 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 1312004WL04066 Credited 24/02/2014   9 Kamla Devi(Self) HP-12-004-140-01183000/511 OTHER भदसाली हार P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04066 Credited 24/02/2014   10 Koushlya devi HP-12-004-140-01183000/63 SC भदसाली हार P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL04066 Credited 24/02/2014   Daily Attendence 8 6 10 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16284 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 18216 Average Per labour 1821.6

Total man days : 132