Muster Roll No. : 1962	Date From : 02/11/2016    Date To : 15/11/2016	Sanction No. : 6284-    Sanction Date : 14/10/2016
Work Code : 1312001012/IF/32023962	Work Name : LAND DEV. OF RAM NARRYAN S/O SH. INDER RAM W NO 1 GP CHURURU (1312001012/IF/32023962)

Measurement Book Detail

MB NO.  8061        Page NO.  45

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 OM BATI(Self) HP-12-001-012-01145000/55 OTHER चरुरु X P P P P P P P P P P P P P 13 170 2210 0 0 2210 PUNJAB & SIND BANK AMB PSIB0000137 1312001012WL002520 Credited 24/11/2016   2 Prakash Chand HP-12-001-012-01145000/52 OTHER चरुरु X P P P P P P P P P P P P P 13 170 2210 0 0 2210 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002520 Credited 24/11/2016   3 Pramala Devi HP-12-001-012-01145000/17 OTHER चरुरु X P P P P P P P P P P P P P 13 170 2210 0 0 2210 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002520 Credited 24/11/2016   4 RamAsra HP-12-001-012-01145000/21 OTHER चरुरु X P P P P P P P P P P P P P 13 170 2210 0 0 2210 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002520 Credited 24/11/2016   5 Nikka Ram HP-12-001-012-01145000/31 OTHER चरुरु X P P P P P P P P P P P P P 13 170 2210 0 0 2210 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002520 Credited 24/11/2016   6 Chanchla Devi(Self) HP-12-001-012-01145000/293 OTHER चरुरु X P P P P P P P P P P P P P 13 170 2210 0 0 2210 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002520 Credited 24/11/2016   7 Rachna devi HP-12-001-012-01145000/62 OTHER चरुरु X P P P P P P P P P P P P P 13 170 2210 0 0 2210 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002520 Credited 24/11/2016   8 Jeevan Singh HP-12-001-012-01145000/7 OTHER चरुरु X P P P P P P P P P P P P P 13 170 2210 0 0 2210 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002520 Credited 24/11/2016   9 Pramila Devi HP-12-001-012-01145000/29 OTHER चरुरु X P P P P P P P P P P P P P 13 170 2210 0 0 2210 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002520 Credited 24/11/2016   10 Rani Devi HP-12-001-012-01145000/40 OTHER चरुरु X P P P P P P P P P P P P P 13 170 2210 0 0 2210 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002520 Credited 24/11/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22100

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

Total Cash payment(In Rs.) Cash 22100 Average Per labour 2210

Total man days : 130