Muster Roll No. : 3518	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : 655-674    Sanction Date : 16/05/2013
Work Code : 1310005167/LD/26754	Work Name : C/O Soil Conservation Work at GPS Manal GP Bhutli (1310005167/LD/26754)

Measurement Book Detail

MB NO.  11528        Page NO.  89

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 Meen Singh(Self) HP-10-005-167-01574800/234 SC मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL00856 Credited 25/01/2014   2 Brahma Nand HP-10-005-167-01574800/28 SC मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL00856 Credited 25/01/2014   3 Raghvir Singh HP-10-005-167-01574800/28 SC मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL02878 Credited 30/04/2014   4 Gopal Singh HP-10-005-167-01574800/1 SC मानल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00856 Credited 25/01/2014   5 Hardev(Brother) HP-10-005-167-01574800/241 SC मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00856 Credited 25/01/2014   6 Nirmla(Self) HP-10-005-167-01574800/217 SC मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00856 Credited 25/01/2014   7 Prem Lata HP-10-005-167-01574800/24 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00856 Credited 25/01/2014   8 Jitender(Son) HP-10-005-167-01574800/239 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00856 Credited 25/01/2014   9 Sukh Devi(Self) HP-10-005-167-01574800/239 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00856 Credited 25/01/2014   10 Savita(Wife) HP-10-005-167-01574800/241 SC मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00856 Credited 25/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14352 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 20562 Average Per labour 2056.2

Total man days : 149