Muster Roll No. : 1247	Date From : 16/07/2015    Date To : 31/07/2015	Sanction No. : 6884-88    Sanction Date : 04/03/2014
Work Code : 1310005162/LD/41101	Work Name : Land Development of Sh. Dharam Pal /so Tholu Ram P (1310005162/LD/41101)

Measurement Book Detail

MB NO.  1419        Page NO.  11

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 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 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002225 Credited 28/08/2015   2 Anil HP-10-005-162-01574300/636 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002225 Credited 28/08/2015   3 Pradeep Singh HP-10-005-162-01574300/686 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002225 Credited 28/08/2015   4 Raj Kumari(Wife) HP-10-005-162-01574300/636 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL002225 Credited 28/08/2015   5 Kiran(Wife) HP-10-005-162-01574300/686 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002225 Credited 28/08/2015   6 Vijender(Son) HP-10-005-162-01574300/1042 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002225 Credited 28/08/2015   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2310

Total man days : 90