Muster Roll No. : 1825	Date From : 16/01/2015    Date To : 31/01/2015	Sanction No. : 7529    Sanction Date : 14/01/2015
Work Code : 1312001012/IF/1128584	Work Name : LAND LEVELLING OF SH. SURINDER KUMAR S/O HAZARI LAL GP CHURURU (1312001012/IF/1128584)

Measurement Book Detail

MB NO.  8061        Page NO.  15

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 Tarsem Lal HP-12-001-012-01145000/16 OTHER चरुरु P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002294 Credited 26/02/2015   2 VEENA DEVI HP-12-001-012-01145000/186 OTHER चरुरु P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002294 Credited 26/02/2015   3 RamAsra HP-12-001-012-01145000/21 OTHER चरुरु P P P P P P P P P P P P P 13 154 2002 0 0 2002 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002294 Credited 26/02/2015   4 Randheer Singh HP-12-001-012-01145000/24 OTHER चरुरु P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002294 Credited 26/02/2015   5 Hakam Rai HP-12-001-012-01145000/39 OTHER चरुरु P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002294 Credited 26/02/2015   6 Sudesh Kumari HP-12-001-012-01145000/78 OTHER चरुरु P P P P P P P P P P P P P 13 154 2002 0 0 2002 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002294 Credited 26/02/2015   7 Jeevan Singh HP-12-001-012-01145000/7 OTHER चरुरु P P P P P P P P P P P P P P 14 154 2156 0 0 2156 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002294 Credited 26/02/2015   8 Sh. Nikka Ram(Father) HP-12-001-012-01145000/102 OTHER चरुरु P P P P P P P P P P P P P P 14 154 2156 0 0 2156 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002294 Credited 26/02/2015   9 Daulat Ram HP-12-001-012-01145000/105 OTHER चरुरु P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002294 Credited 26/02/2015   10 Jaswinder Kumari HP-12-001-012-01145000/101 OTHER चरुरु P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002294 Credited 19/02/2015   Daily Attendence 7 7 9 10 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 150