Muster Roll No. : 1521	Date From : 02/12/2016    Date To : 15/12/2016	Sanction No. : 4345    Sanction Date : 02/03/2015
Work Code : 1310005162/IF/31992152	Work Name : C/o Irrigation Tank Sh. Rajpal s/o Jalpu PUnar, G.P. Bharari (1310005162/IF/31992152)

Measurement Book Detail

MB NO.  1419        Page NO.  59

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 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 Raj Pal HP-10-005-162-01574300/688 SC पुन्नर A P P A P P P A P A P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004889 Credited 04/02/2017   2 Uma Devi(Wife) HP-10-005-162-01574300/1087 SC पुन्नर A P P A A P P P P P P A P P 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004889 Credited 04/02/2017   3 Balvir Singh(Self) HP-10-005-162-01574300/1087 SC पुन्नर A P P P P A P P P A P A P P 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004889 Credited 04/02/2017   4 Jiya Lal(Self) HP-10-005-162-01574300/932 SC पुन्नर A P P P A P P P P A P P A P 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL004889 Credited 04/02/2017   Daily Attendence 0 4 4 2 2 3 4 3 4 1 4 2 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 1700

Total man days : 40