Muster Roll No. : 1304013661173	Date From : 16/03/2013    Date To : 31/03/2013	Sanction No. : 3435    Sanction Date : 01/04/2012
Work Code : 1304013629/RC/64	Work Name : C/O L/ROAD M/ROAD TO DEV RAJ,RAVINDER KUMAR AND JA (1304013629/RC/64)

Measurement Book Detail

MB NO.  4920        Page NO.  35

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 16 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. Anita Kumari HP-04-013-629-00411600/108 OTHER जटोली चकरां P P P P P P P P P P P 11 130 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527 05/04/2013   2 santosh Kumari HP-04-013-629-00411600/143 SC जटोली चकरां P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHAMUKHA SBIN0009527 05/04/2013   3 Smt. Pushpa Devi HP-04-013-629-00411600/54 OTHER जटोली चकरां P P P P P P P P P P P 11 130 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527 05/04/2013   4 Smt. Nilam Kumari(Self) HP-04-013-629-00411600/121 SC जटोली चकरां P P P P P P P P P 9 130 1170 0 0 1170 STATE BANK OF INDIA CHAMUKHA SBIN0009527 05/04/2013   5 Smt. Raj Kumari HP-04-013-629-00411600/141 SC जटोली चकरां P P P P P P P P P P P 11 130 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527 05/04/2013   6 Smt. Raj Kumari HP-04-013-629-00411600/109 OTHER जटोली चकरां P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHAMUKHA SBIN0009527 05/04/2013   7 Smt. Beena Devi HP-04-013-629-00411600/69 OTHER जटोली चकरां P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA CHAMUKHA SBIN0009527 05/04/2013   8 Raj kumari HP-04-013-629-00411600/173 SC जटोली चकरां P P P P P P P P P P P 11 130 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527 05/04/2013   9 sumana kumari HP-04-013-629-00411600/144 SC जटोली चकरां P P P P P P P P P P P 11 130 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527 05/04/2013   Daily Attendence 0 0 9 9 8 0 7 7 0 8 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6760 Amount Paid ST 0 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 90