Muster Roll No. : 1062	Date From : 01/06/2014    Date To : 15/06/2014	Sanction No. : 6884-88-00    Sanction Date : 04/03/2014
Work Code : 1310005162/IF/1122025	Work Name : C/o Irrigation Tank Sh. Ramanand, s/o Thinku, G.P. (1310005162/IF/1122025)

Measurement Book Detail

MB NO.  11577        Page NO.  95

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 Satya Pal HP-10-005-162-01574300/625 SC पुन्नर P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000920 Credited 28/08/2014   2 Mimtu HP-10-005-162-01574300/680 SC पुन्नर P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000920 Credited 28/08/2014   3 Kamal Raj HP-10-005-162-01574300/694 SC पुन्नर P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000920 Credited 28/08/2014   4 Dasia HP-10-005-162-01574300/679 SC पुन्नर P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000920 Credited 28/08/2014   5 Shanti Devi HP-10-005-162-01574300/1077 SC पुन्नर P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000920 Credited 28/08/2014   6 Sunil Kumar(Self) HP-10-005-162-01574300/901 SC पुन्नर P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000920 Credited 28/08/2014   7 Sukh Das HP-10-005-162-01574300/683 OTHER पुन्नर P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000920 Credited 28/08/2014   8 Promila Devi(Wife) HP-10-005-162-01574300/694 SC पुन्नर P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000920 Credited 28/08/2014   9 Pankaj(Son) HP-10-005-162-01574300/1077 SC पुन्नर P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000920 Credited 28/08/2014   10 Shanti Devi(Wife) HP-10-005-162-01574300/683 OTHER पुन्नर P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL000920 Credited 28/08/2014   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 16016 Amount Paid ST 0 Amount Paid Other 4004

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

Total Cash payment(In Rs.) Cash 20020 Average Per labour 2002

Total man days : 130