Muster Roll No. : 1791	Date From : 01/11/2013    Date To : 15/11/2013	Sanction No. : 2286-91    Sanction Date : 18/09/2013
Work Code : 1312004172/IF/161851	Work Name : L/D of Land Madan Lal s/o Lakshman Dass (1312004172/IF/161851)

Measurement Book Detail

MB NO.  3292        Page NO.  33

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 Ram Pyara HP-12-004-172-01195500/3 SC सैंसोवाल P P P P P P 6 138 828 0 0 828       1312004WL02029 Credited 28/11/2013   2 Seema Devi HP-12-004-172-01195500/61 SC सैंसोवाल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL02029 Credited 28/11/2013   3 Champa Devi HP-12-004-172-01195500/62 SC सैंसोवाल P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL02029 Credited 28/11/2013   4 Rani Devi HP-12-004-172-01195500/75 OTHER सैंसोवाल 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 1312004WL02029 Credited 28/11/2013   5 Kala Devi HP-12-004-172-01195500/80 SC सैंसोवाल P P P P P P P 7 138 966 0 0 966 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL02029 Credited 28/11/2013   6 Manjit Kaur HP-12-004-172-01195500/95 SC सैंसोवाल P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL02029 Credited 28/11/2013   7 Soma Devi HP-12-004-172-01195500/96 SC सैंसोवाल P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL02029 Credited 28/11/2013   8 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL02029 Credited 28/11/2013   9 BAKSHO DEVI(Self) HP-12-004-172-01195500/234 SC सैंसोवाल 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 1312004WL02029 Credited 28/11/2013   Daily Attendence 7 8 6 8 8 8 5 7 6 6 7 7 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 10212 Amount Paid ST 0 Amount Paid Other 3450

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1518

Total man days : 99