Muster Roll No. : 2806	Date From : 16/02/2016    Date To : 29/02/2016	Sanction No. : 3991/93    Sanction Date : 31/08/2015
Work Code : 1312001012/IF/32007078	Work Name : LAND DEV. OF SH. AJMER SINGH S/O SH. DATTA RAM W 5 GP CHURURU (1312001012/IF/32007078)

Measurement Book Detail

MB NO.  8061        Page NO.  57

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 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 VEENA DEVI HP-12-001-012-01145000/186 OTHER चरुरु P P P P P P P P P P P 11 162 1782 0 0 1782 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004091 Credited 05/05/2016   2 JAI DEV HP-12-001-012-01145000/274 OTHER चरुरु P P P P P P P P P P P P 12 162 1944 0 0 1944 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004091 Credited 05/05/2016   3 Rani Devi HP-12-001-012-01145000/40 OTHER चरुरु P P P P P P P P 8 162 1296 0 0 1296 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004091 Credited 05/05/2016   4 Sheela Devi HP-12-001-012-01145000/87 OTHER चरुरु P P P P P P P P P P P 11 162 1782 0 0 1782 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL004091 Credited 05/05/2016   Daily Attendence 0 2 4 4 3 2 3 4 4 4 4 2 2 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 1701

Total man days : 42