Muster Roll No. : 2325	Date From : 07/12/2015    Date To : 21/12/2015	Sanction No. : 6193    Sanction Date : 18/11/2015
Work Code : 1312001012/IF/32003770	Work Name : LAND LEVELLING OF HUKAM CHAND S/O SANT RAM W 3 GP CHURURU (1312001012/IF/32003770)

Measurement Book Detail

MB NO.  8061        Page NO.  41

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 Ram Asri HP-12-001-012-01145000/49 OTHER चरुरु P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL003340 Credited 16/01/2016   2 Ram Asri HP-12-001-012-01145000/94 OTHER चरुरु P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL003340 Credited 16/01/2016   3 Rani Devi HP-12-001-012-01145000/40 OTHER चरुरु P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL003340 Credited 16/01/2016   4 Sudesh Kumari HP-12-001-012-01145000/58 OTHER चरुरु P P P P P P P P P P P P P P 14 162 2268 0 0 2268 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL003340 Credited 16/01/2016   Daily Attendence 4 4 4 4 4 3 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 2389.5

Total man days : 59