Muster Roll No. : 131000518500676	Date From : 16/03/2013    Date To : 31/03/2013	Sanction No. : 7428-35-0    Sanction Date : 29/12/2012
Work Code : 1310005/LD/21204	Work Name : Individual Land Dev. of Kamal Raj s/o Ganga Ram R/ (1310005/LD/21204)

Measurement Book Detail

MB NO.  5699        Page NO.  63

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 16 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 Yash Pal(Brother) HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P P P 12 130 1560 0 0 1560       05/06/2013   2 Nita Ram HP-10-005-162-01575000/659 OTHER वराडी P P P P P P P P P P P P P P 14 130 1820 0 0 1820 STATE BANK OF INDIA BHARARI SBIN0009364 05/06/2013   3 Satya Pal HP-10-005-162-01575000/745 OTHER वराडी P P P P P P P P P P P P P P 14 130 1820 0 0 1820 STATE BANK OF INDIA BHARARI SBIN0009364 05/06/2013   4 Sudershan Verma(Self) HP-10-005-162-01575000/832 OTHER वराडी P P P P P P P P P P P P P P 14 130 1820 0 0 1820 STATE BANK OF INDIA BHARARI SBIN0009364 05/06/2013   5 Yashwant Singh HP-10-005-162-01575000/615 OTHER वराडी P P P P P P P P P P P P P P 14 130 1820 0 0 1820 STATE BANK OF INDIA BHARARI SBIN0009364 05/06/2013   6 Meen Singh(Self) HP-10-005-162-01575000/823 OTHER वराडी P P P P P P P P P P P P P P 14 130 1820 0 0 1820 STATE BANK OF INDIA BHARARI SBIN0009364 05/06/2013   7 Dharam Pal HP-10-005-162-01575000/613 OTHER वराडी P P P P P P P P P P P P P P 14 130 1820 0 0 1820 STATE BANK OF INDIA BHARARI SBIN0009364 05/06/2013   8 Ram Dutt(Self) HP-10-005-162-01575000/841 OTHER वराडी P P P P P P P P P P P P P P 14 130 1820 0 0 1820 STATE BANK OF INDIA BHARARI SBIN0009364 05/06/2013   9 Ramswarup HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P P P P P 14 130 1820 0 0 1820 STATE BANK OF INDIA BHARARI SBIN0009364 05/06/2013   10 Anjna Devi(Wife) HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P P P P P 14 130 1820 0 0 1820 STATE BANK OF INDIA BHARARI SBIN0009364 05/06/2013   Daily Attendence 0 0 10 10 10 9 10 10 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17940

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1794

Total man days : 138