Muster Roll No. : 2873	Date From : 16/01/2015    Date To : 31/01/2015	Sanction No. : 5717-5718    Sanction Date : 23/01/2014
Work Code : 1310005165/OP/1111525	Work Name : C/o Land Dev Tapinder S/o Roop singh (1310005165/OP/1111525)

Measurement Book Detail

MB NO.  1421        Page NO.  45

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 Herdevi(Wife) HP-10-005-165-01602500/81 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005165WL015585 Credited 18/06/2015   2 Surjan Singh HP-10-005-165-01602500/81 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015585 Credited 22/06/2015   3 Tapinder Singh HP-10-005-165-01602500/171 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015585 Credited 18/06/2015   4 Baghwaan Singh HP-10-005-165-01602500/250 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015585 Credited 18/06/2015   5 Narender(Self) HP-10-005-165-01602500/331 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015585 Credited 18/06/2015   6 Ramesh Kumar HP-10-005-165-01602500/169 SC भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015585 Credited 22/06/2015   7 Vijay Singh HP-10-005-165-01602500/53 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL015585 Credited 18/06/2015   8 Neelam Devi(Daughter-in-Law) HP-10-005-165-01602500/312 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL015585 Credited 18/06/2015   9 Raiya Ram HP-10-005-165-01602500/170 SC भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL015585 Credited 18/06/2015   10 Meera Devi(Wife) HP-10-005-165-01602500/171 OTHER भवाई P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL015585 Credited 18/06/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 19558

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

Total Cash payment(In Rs.) Cash 24486 Average Per labour 2448.6001

Total man days : 159