Muster Roll No. : 1250	Date From : 16/07/2015    Date To : 31/07/2015	Sanction No. : 3673-3678-00000    Sanction Date : 12/11/2014
Work Code : 1310005162/LD/31996981	Work Name : C/o HD work Sh. Sat Pal s/o Runsi Punnderdhar, G.P. Bharari (1310005162/LD/31996981)

Measurement Book Detail

MB NO.  1432        Page NO.  3

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 Dharam Daas HP-10-005-162-01575000/539 SC वराडी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005162WL002420 Credited 29/08/2015   2 Daya Devi HP-10-005-162-01575000/539 SC वराडी P P P P P P P P P P 10 162 1620 0 0 1620       1310005162WL002420 Credited 28/08/2015   3 Daya Devi HP-10-005-162-01574300/567 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002420 Credited 28/08/2015   4 Balbir(Self) HP-10-005-162-01574300/860 OTHER पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL002420 Credited 29/08/2015   5 Satya Pal HP-10-005-162-01574300/571 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002420 Credited 28/08/2015   6 Satya Devi(Wife) HP-10-005-162-01574300/571 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002420 Credited 28/08/2015   7 Laik Ram HP-10-005-162-01574300/567 SC पुन्नर P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002420 Credited 28/08/2015   8 Tara Devi(Wife) HP-10-005-162-01574300/859 OTHER पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL002420 Credited 28/08/2015   9 Kamal Raj(Son) HP-10-005-162-01574300/571 SC पुन्नर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002420 Credited 29/08/2015   Daily Attendence 0 9 9 9 9 9 9 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14742 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 19602 Average Per labour 2178

Total man days : 121