Muster Roll No. : 1763	Date From : 16/11/2013    Date To : 30/11/2013	Sanction No. : 5971-73    Sanction Date : 31/08/2013
Work Code : 1312001012/IF/161034	Work Name : C/O R.W.H TANK OF SH. BATAN CHAND S/O BANSI LAL W (1312001012/IF/161034)

Measurement Book Detail

MB NO.  4415        Page NO.  37

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 Madan Lal HP-12-001-012-01145000/36 OTHER चरुरु P P P P P P P P P P P P P P 14 138 1932 0 0 1932 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL02244 Credited 02/12/2013   2 Hakam Rai HP-12-001-012-01145000/39 OTHER चरुरु P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL02244 Credited 02/12/2013   3 Ram Asri HP-12-001-012-01145000/49 OTHER चरुरु P P P P P P P P P P P 11 138 1518 0 0 1518 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL02244 Credited 02/12/2013   4 Tarsem Lal HP-12-001-012-01145000/16 OTHER चरुरु P P P P P P P P P 9 138 1242 0 0 1242 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL02244 Credited 02/12/2013   5 Batan Chand HP-12-001-012-01145000/27 OTHER चरुरु P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL02244 Credited 02/12/2013   6 Sudesh Kumari HP-12-001-012-01145000/78 OTHER चरुरु P P P P P P P P P P P P P 13 138 1794 0 0 1794 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL02244 Credited 02/12/2013   7 JANKO DEVI(Wife) HP-12-001-012-01145000/27 OTHER चरुरु P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL02244 Credited 02/12/2013   8 Sudesh Kumari HP-12-001-012-01145000/58 OTHER चरुरु P P P P P P P P P P P P P 13 138 1794 0 0 1794 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001WL02244 Credited 02/12/2013   Daily Attendence 8 8 5 4 7 8 7 5 7 6 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 105