Muster Roll No. : 3305	Date From : 01/03/2015    Date To : 15/03/2015	Sanction No. : 3673-78-0000    Sanction Date : 12/11/2014
Work Code : 1310005162/LD/31993963	Work Name : C/o H/D work of Sh. Guman Singh s/o Ran Singh Punar, G.P. Bharari (1310005162/LD/31993963)

Measurement Book Detail

MB NO.  1419        Page NO.  53

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 Satya Devi(Wife) HP-10-005-162-01574300/653 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005162WL017320 Credited 16/06/2015   2 Sania Ram HP-10-005-162-01574300/653 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 1310005162WL017320 Credited 18/06/2015   3 Raj Pal HP-10-005-162-01574300/551 OTHER 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 1310005162WL017320 Credited 16/06/2015   4 Asha Devi(Wife) HP-10-005-162-01574300/637 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 1310005162WL017320 Credited 18/06/2015   5 Anil Kumar HP-10-005-162-01574300/568 OTHER 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 1310005162WL017320 Credited 16/06/2015   6 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 1310005162WL017320 Credited 16/06/2015   7 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 1310005162WL017320 Credited 18/06/2015   8 Koshalya Devi(Wife) HP-10-005-162-01574300/900 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 1310005162WL017320 Credited 18/06/2015   9 Asha Devi HP-10-005-162-01574300/551 OTHER 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 1310005162WL017320 Credited 16/06/2015   10 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 1310005162WL017320 Credited 16/06/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16170 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 150