Muster Roll No. : 5829	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 962    Sanction Date : 15/07/2013
Work Code : 1304013623/WH/803961	Work Name : C/O POND&BABRI VILL.KURHU (1304013623/WH/803961)

Measurement Book Detail

MB NO.  7533        Page NO.  69

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-04-013-623-00405800/18 OTHER कलोहा उपरला P P P P P P P P P P 10 102 1020 0 0 1020 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013WL11692 Credited 15/03/2014   2 Sh. Gurdas Ram HP-04-013-623-00405800/112 OTHER कलोहा उपरला P P P P P P P P P 9 102 918 0 0 918 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL11692 Credited 15/03/2014   3 Sheela Devi(Self) HP-04-013-623-00405800/273 OTHER कलोहा उपरला P P P P 4 102 408 0 0 408 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL11692 Credited 15/03/2014   4 Smt. Sunita Devi HP-04-013-623-00405800/48 OTHER कलोहा उपरला P P P P P P P P P P 10 102 1020 0 0 1020 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013WL11692 Credited 15/03/2014   5 Sh. Dev Raj HP-04-013-623-00405800/61 OTHER कलोहा उपरला P P P P P P P P P P 10 102 1020 0 0 1020 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013WL11692 Credited 15/03/2014   6 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P P P P P P P P P P 11 102 1122 0 0 1122 PUNJAB NATIONAL BANK KALOHA 1304013WL11692 Credited 15/03/2014   7 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P P P P P P P P 9 102 918 0 0 918 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013WL11692 Credited 15/03/2014   8 Joginder Singh(Self) HP-04-013-623-00405800/265 OTHER कलोहा उपरला P P P P P P P P P P 10 102 1020 0 0 1020 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL11692 Credited 15/03/2014   9 Smt. Bagwati devi HP-04-013-623-00405800/149 OTHER कलोहा उपरला P P P P P P P P P P P 11 102 1122 0 0 1122 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL11692 Credited 15/03/2014   10 Sudesh Kumari(Self) HP-04-013-623-00405800/274 OTHER कलोहा उपरला P P P P P P P P P P 10 102 1020 0 0 1020 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL11692 Credited 15/03/2014   Daily Attendence 8 0 10 10 9 8 0 9 0 10 9 9 9 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 94