Muster Roll No. : 1628	Date From : 01/07/2014    Date To : 15/07/2014	Sanction No. : 4773-75    Sanction Date : 19/11/2013
Work Code : 1310005162/LD/29078	Work Name : Land Development of Sh. Ravi Daas, s/o Karam Daas, (1310005162/LD/29078)

Measurement Book Detail

MB NO.  11577        Page NO.  69

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 Ravi Das HP-10-005-162-01574300/552 SC पुन्नर P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL011838 Credited 22/06/2015   2 Bhumi Devi(Mother) HP-10-005-162-01574300/552 SC पुन्नर P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL011838 Credited 22/06/2015   3 Desh Raj(Self) HP-10-005-162-01574300/810 SC पुन्नर P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011838 Credited 22/06/2015   4 Dharam Pal HP-10-005-162-01574300/547 SC पुन्नर P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011838 Credited 25/08/2017   5 Anil HP-10-005-162-01574300/636 SC पुन्नर P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011838 Credited 22/06/2015   6 Bhagat Ram HP-10-005-162-01574300/555 SC पुन्नर P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011838 Credited 22/06/2015   7 Raj Kumari(Wife) HP-10-005-162-01574300/636 SC पुन्नर P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA BHARARI SBIN000936 1310005WL011838 Credited 22/06/2015   8 Sumati Devi(Wife) HP-10-005-162-01574300/687 SC पुन्नर P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011838 Credited 22/06/2015   9 Nain Singh HP-10-005-162-01574300/558 SC पुन्नर P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011838 Credited 25/08/2017   10 Davinder Singh HP-10-005-162-01574300/690 SC पुन्नर P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL011838 Credited 22/06/2015   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15180 Average Per labour 1518

Total man days : 110