Muster Roll No. : 1097	Date From : 01/11/2014    Date To : 15/11/2014	Sanction No. : 4311    Sanction Date : 19/09/2014
Work Code : 1312001012/IF/1124879	Work Name : LAND LEVELLING OF JAGDISH LAL S/O HUKAMI RAM WN 4 GP CHURURU (1312001012/IF/1124879)

Measurement Book Detail

MB NO.  4415        Page NO.  99

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 Beena Devi HP-12-001-012-01145000/46 OTHER चरुरु P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL001687 Credited 26/12/2014   2 Ram Asri HP-12-001-012-01145000/49 OTHER चरुरु P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL001687 Credited 26/12/2014   3 Prakash Chand HP-12-001-012-01145000/52 OTHER चरुरु P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL001687 Credited 26/12/2014   4 Prito Devi HP-12-001-012-01145000/54 OTHER चरुरु P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL001687 Credited 26/12/2014   5 Sham Lal HP-12-001-012-01145000/6 OTHER चरुरु P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL001687 Credited 26/12/2014   6 Pramala Devi HP-12-001-012-01145000/17 OTHER चरुरु P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL001687 Credited 26/12/2014   7 Sudesh Kumari HP-12-001-012-01145000/78 OTHER चरुरु P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL001687 Credited 26/12/2014   8 JAGDISH LAL(Father) HP-12-001-012-01145000/284 SC चरुरु P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL001687 Credited 26/12/2014   9 SUMAN KUMARI(Daughter-in-Law) HP-12-001-012-01145000/284 SC चरुरु P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL001687 Credited 24/12/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 16170

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2310

Total man days : 135