Muster Roll No. : 1619	Date From : 03/10/2017    Date To : 15/10/2017	Sanction No. : 4429/31    Sanction Date : 29/09/2017
Work Code : 1312001012/IF/32058046	Work Name : LAND DEVELOPMENT OF RAJINDER KUMAR S/O SH BATWANT SINGH GP CHURURU (1312001012/IF/32058046)

Measurement Book Detail

MB NO.  8061        Page NO.  82

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 Nikka Ram HP-12-001-012-01145000/31 OTHER चरुरु A A A A A A A A A A A A A 0 179 0 0 0 0 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL003612   2 Tara Chand HP-12-001-012-01145000/48 OTHER चरुरु A A A A A A A A P P P P A 4 179 716 0 0 716 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL003612 Credited 30/12/2017   3 Chanchla Devi(Self) HP-12-001-012-01145000/293 OTHER चरुरु A A A A A A A A P P P P A 4 179 716 0 0 716 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL003612 Credited 30/12/2017   4 Sheela Devi(Self) HP-12-001-012-01145000/292 OTHER चरुरु A A A A A A A A P P P P P 5 179 895 0 0 895 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL003612 Credited 30/12/2017   5 Rachna devi HP-12-001-012-01145000/62 OTHER चरुरु A A A A A A A A P P A P P 4 179 716 0 0 716 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL003612 Credited 30/12/2017   6 Pramila Devi HP-12-001-012-01145000/29 OTHER चरुरु A A A A A A A A P P P P P 5 179 895 0 0 895 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL003612 Credited 30/12/2017   7 Rani Devi HP-12-001-012-01145000/40 OTHER चरुरु A A A A A A A A P P A P P 4 179 716 0 0 716 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL003612 Credited 30/12/2017   8 RAM PIARY HP-12-001-012-01145000/125 OTHER चरुरु A A A A A A A A A P P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL003612 Credited 30/12/2017   Daily Attendence 0 0 0 0 0 0 0 0 6 7 5 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5370

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

Total Cash payment(In Rs.) Cash 5370 Average Per labour 671.25

Total man days : 30