Muster Roll No. : 3171	Date From : 16/12/2013    Date To : 31/12/2013	Sanction No. : 4865-69-    Sanction Date : 18/11/2013
Work Code : 1310005162/IF/1109176	Work Name : C/o Irrigation Tank Sh. Daya Nand s/o Balnu, G.P. (1310005162/IF/1109176)

Measurement Book Detail

MB NO.  11577        Page NO.  71

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 Ajay Chohan(Self) HP-10-005-162-01574300/921 OTHER पुन्नर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL00997 Credited 27/01/2014   2 Jagdish(Father) HP-10-005-162-01574300/630 SC पुन्नर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00997 Credited 27/01/2014   3 Kundan HP-10-005-162-01574300/654 SC पुन्नर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00997 Credited 27/01/2014   4 Sudesh Kumar(Self) HP-10-005-162-01574300/955 SC पुन्नर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00997 Credited 27/01/2014   5 Anil Kumar HP-10-005-162-01574300/568 OTHER पुन्नर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00997 Credited 27/01/2014   6 Asha Devi(Wife) HP-10-005-162-01574300/955 SC पुन्नर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00997 Credited 27/01/2014   7 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00997 Credited 27/01/2014   8 Dayanand(Self) HP-10-005-162-01574300/920 SC पुन्नर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00997 Credited 27/01/2014   9 Ram Devi(Wife) HP-10-005-162-01574300/920 SC पुन्नर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00997 Credited 27/01/2014   10 Mathra Devi(Mother) HP-10-005-162-01574300/630 SC पुन्नर P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL00997 Credited 27/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17664 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 160