Muster Roll No. : 3763	Date From : 16/01/2017    Date To : 31/01/2017	Sanction No. : 8513    Sanction Date : 21/12/2016
Work Code : 1312001012/IF/32028123	Work Name : LAND DEV OF SUDESH KUMAR S/O SH. BATTAN CHAND W4GPCHURURU (1312001012/IF/32028123)

Measurement Book Detail

MB NO.  8061        Page NO.  71

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 16 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 Krishan Chand HP-12-001-012-01145000/124 OTHER चरुरु P P P P P P P P P P A P P P P P 15 170 2550 0 0 2550       1312001012WL004768 Credited 17/02/2017   2 Ram Asri HP-12-001-012-01145000/94 OTHER चरुरु P P P P P P P P P P A P P P P P 15 170 2550 0 0 2550 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004768 Credited 17/02/2017   3 Kaushalya Devi HP-12-001-012-01145000/96 OTHER चरुरु P P P P P P X X X X X X X X X X 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004768 Credited 17/02/2017   4 Prito Devi HP-12-001-012-01145000/54 OTHER चरुरु P P P P P P P P P P A P P P X X 13 170 2210 0 0 2210 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004768 Credited 17/02/2017   5 KRISHNA DEVI HP-12-001-012-01145000/148 OTHER चरुरु P P P P P P P X X X X X X X X X 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004768 Credited 17/02/2017   6 Sheela Devi(Self) HP-12-001-012-01145000/292 OTHER चरुरु P P P P P P X X X X X X X X X X 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004768 Credited 17/02/2017   7 Sudesh Kumari HP-12-001-012-01145000/78 OTHER चरुरु P P P P P P P P P P X X X X X X 10 170 1700 0 0 1700 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004768 Credited 17/02/2017   8 Subhash Chand HP-12-001-012-01145000/8 OTHER चरुरु P P P P P P P P P P A P P P P P 15 170 2550 0 0 2550 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004768 Credited 17/02/2017   9 KAUSHALLYA DEVI HP-12-001-012-01145000/226 OTHER चरुरु P P P P P P P P P P A P P P P P 15 170 2550 0 0 2550 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004768 Credited 17/02/2017   10 Asha Devi HP-12-001-012-01145000/8 OTHER चरुरु P P P P P P P A P P A P P P P P 14 170 2380 0 0 2380 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004768 Credited 17/02/2017   Daily Attendence 10 10 10 10 10 10 8 6 7 7 0 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19720

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

Total Cash payment(In Rs.) Cash 19720 Average Per labour 1972

Total man days : 116