Muster Roll No. : 159	Date From : 03/04/2013    Date To : 15/04/2013	Sanction No. : 2057-2062    Sanction Date : 30/08/2012
Work Code : 1310005177/WH/03 MKP	Work Name : C/O Irrigation Tank Mandir ke Pass

Measurement Book Detail

MB NO.  11474        Page NO.  70

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 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 Ranveer(Son) HP-10-005-177-01571900/127 OTHER घन्डुरी P P P P P P P P P P P 11 138 1518 0 0 1518       27/06/2013   2 Vipin(Self) HP-10-005-177-01571900/149 OTHER घन्डुरी P P P P P P P P P P P 11 138 1518 0 0 1518       27/06/2013   3 Jagdish(Self) HP-10-005-177-01571900/218 SC घन्डुरी P P P P P P P P P P P 11 138 1518 0 0 1518       27/06/2013   4 Dhram Pal(Self) HP-10-005-177-01571900/237 SC घन्डुरी P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA CHARNA SBIN0009908 27/06/2013   5 Meen Singh(Self) HP-10-005-177-01571900/276 SC घन्डुरी P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA CHARNA SBIN0009908 27/06/2013   6 Rajiv HP-10-005-177-01571900/110 OTHER घन्डुरी P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA CHARNA SBIN0009908 27/06/2013   7 Rajesh(Self) HP-10-005-177-01571900/12 OTHER घन्डुरी P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA CHARNA SBIN0009908 27/06/2013   8 Khjan Singh HP-10-005-177-01571900/32 OTHER घन्डुरी P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA CHARNA SBIN0009908 27/06/2013   9 Santram HP-10-005-177-01571900/53 SC घन्डुरी P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA CHARNA SBIN0009908 27/06/2013   10 Rakesh HP-10-005-177-01571900/140 SC घन्डुरी P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA CHARNA SBIN0009908 27/06/2013   Daily Attendence 0 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7590 Amount Paid ST 0 Amount Paid Other 7590

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

Total Cash payment(In Rs.) Cash 15180 Average Per labour 1518

Total man days : 110