Muster Roll No. : 2611	Date From : 20/01/2018    Date To : 31/01/2018	Sanction No. : 12/10/2017    Sanction Date : 12/10/2017
Work Code : 1312001012/IF/32065721	Work Name : LAND DEV OF RANI DEVI W/O SH. KISHORI LAL GP CHURURU (1312001012/IF/32065721)

Measurement Book Detail

MB NO.  8061        Page NO.  100

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 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 AjmerSingh HP-12-001-012-01145000/35 OTHER चरुरु A A A A A P P P P P P P 7 179 1253 0 0 1253 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005341 Credited 09/02/2018   2 Seeta Ram(Father) HP-12-001-012-01145000/87 OTHER चरुरु A A A A A P P P P P P P 7 179 1253 0 0 1253 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005341 Credited 09/02/2018   3 Sheela Devi(Self) HP-12-001-012-01145000/292 OTHER चरुरु A A A A A P P P P P P P 7 179 1253 0 0 1253 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005341 Credited 09/02/2018   4 Jeevan Singh HP-12-001-012-01145000/7 OTHER चरुरु A A A A A P P P P P P P 7 179 1253 0 0 1253 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005341 Credited 09/02/2018   5 Rani Devi HP-12-001-012-01145000/40 OTHER चरुरु A A A A A P P P P P P P 7 179 1253 0 0 1253 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005341 Credited 09/02/2018   6 RAM PIARY HP-12-001-012-01145000/125 OTHER चरुरु A A A A A P P P P P P P 7 179 1253 0 0 1253 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005341 Credited 09/02/2018   7 KIRAN DEVI(Daughter-in-Law) HP-12-001-012-01145000/27 OTHER चरुरु A A A A A P P P P P P P 7 179 1253 0 0 1253 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005341 Credited 09/02/2018   Daily Attendence 0 0 0 0 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8771

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

Total Cash payment(In Rs.) Cash 8771 Average Per labour 1253

Total man days : 49