Muster Roll No. : 639	Date From : 01/10/2014    Date To : 15/10/2014	Sanction No. : 4296    Sanction Date : 19/09/2014
Work Code : 1312001012/IF/1124992	Work Name : LAND LEVELLING OF SH. DEV RAJ S/O DATA RAM WN-5 GP CHURURU (1312001012/IF/1124992)

Measurement Book Detail

MB NO.  4415        Page NO.  86

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 Batan Chand HP-12-001-012-01145000/27 OTHER चरुरु P P P P P P P P P P P P 12 154 1848 0 0 1848 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL001319 Credited 30/10/2014   2 Nikka Ram HP-12-001-012-01145000/31 OTHER चरुरु P P P P P P P P P P P 11 154 1694 0 0 1694 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL001319 Credited 30/10/2014   3 AjmerSingh HP-12-001-012-01145000/35 OTHER चरुरु P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL001319 Credited 30/10/2014   4 Joginder Pal HP-12-001-012-01145000/58 OTHER चरुरु P P 2 154 308 0 0 308 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL001319 Credited 29/10/2014   5 Rabinder Kumar HP-12-001-012-01145000/62 OTHER चरुरु P P P P P P P P P P 10 154 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL001319 Credited 30/10/2014   6 Kaushalya Devi HP-12-001-012-01145000/96 OTHER चरुरु P P P P P P P P P P P P P P 14 154 2156 0 0 2156 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL001319 Credited 30/10/2014   7 Rachna devi HP-12-001-012-01145000/62 OTHER चरुरु P P P P P P P P P P P P P P 14 154 2156 0 0 2156 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL001319 Credited 29/10/2014   8 Rani Devi HP-12-001-012-01145000/40 OTHER चरुरु P P P P P P P P P P P P P P 14 154 2156 0 0 2156 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL001319 Credited 29/10/2014   9 Sudesh Kumari HP-12-001-012-01145000/58 OTHER चरुरु P P P P P P P P P P P P P 13 154 2002 0 0 2002 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001WL001319 Credited 29/10/2014   Daily Attendence 7 8 6 6 7 7 8 8 7 8 2 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16170

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 1796.6666

Total man days : 105