Muster Roll No. : 2911	Date From : 16/11/2013    Date To : 30/11/2013	Sanction No. : 241-45    Sanction Date : 18/04/2013
Work Code : 1310005167/WC/31991825	Work Name : C/O Irrigation Tank Ran Singh S/O Prem Singh(W.N.2 (1310005167/WC/31991825)

Measurement Book Detail

MB NO.  11511        Page NO.  78

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 Poonam Thakur(Self) HP-10-005-167-01573400/238 OTHER चन्दरौना P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL00220 Credited 21/12/2013   2 Ranveer Singh HP-10-005-167-01573400/62 OTHER चन्दरौना P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00220 Credited 21/12/2013   3 Baldev HP-10-005-167-01573400/137 OTHER चन्दरौना P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00220 Credited 21/12/2013   4 Dilawar Singh(Self) HP-10-005-167-01573400/160 OTHER चन्दरौना P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00220 Credited 21/12/2013   5 Radha Devi(Self) HP-10-005-167-01573400/231 OTHER चन्दरौना P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00220 Credited 21/12/2013   6 Surender Singh(Self) HP-10-005-167-01573200/216 OTHER भलाना P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00220 Credited 21/12/2013   7 Naresh Kumar HP-10-005-167-01573400/140 OTHER चन्दरौना P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00220 Credited 21/12/2013   8 Virender Singh HP-10-005-167-01573400/138 SC चन्दरौना P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00220 Credited 21/12/2013   9 Usha Devi(Wife) HP-10-005-167-01573200/216 OTHER भलाना P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00220 Credited 21/12/2013   10 Pawan Devi(Wife) HP-10-005-167-01573400/140 OTHER चन्दरौना P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00220 Credited 21/12/2013   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1794 Amount Paid ST 0 Amount Paid Other 16146

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1794

Total man days : 130