Muster Roll No. : 186	Date From : 16/04/2014    Date To : 30/04/2014	Sanction No. : 6890-6894    Sanction Date : 04/03/2014
Work Code : 1310005162/RC/8000022065	Work Name : C/o Pacci Galli and Nali SC Basti Oal, G.P. Bharar (1310005162/RC/8000022065)

Measurement Book Detail

MB NO.  11527        Page NO.  73

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 Kala Devi HP-10-005-162-01574300/638 SC पुन्नर P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL000360 Credited 06/06/2014   2 Janko Devi(Wife) HP-10-005-162-01574300/932 SC पुन्नर P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL000360 Credited 06/06/2014   3 Raj Pal HP-10-005-162-01574300/688 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 1310005WL000360 Credited 06/06/2014   4 Kuldip HP-10-005-162-01574300/638 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 1310005WL000360 Credited 06/06/2014   5 Kundia Ram HP-10-005-162-01574300/550 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 1310005WL000360 Credited 06/06/2014   6 Sudershan(Self) HP-10-005-162-01574300/946 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 1310005WL000360 Credited 06/06/2014   7 Meera Devi(Wife) HP-10-005-162-01574300/688 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 1310005WL000360 Credited 06/06/2014   8 Jiya Lal(Self) HP-10-005-162-01574300/932 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 1310005WL000360 Credited 06/06/2014   9 Bhagat Ram HP-10-005-162-01574300/555 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 1310005WL000360 Credited 06/06/2014   10 Bimla Devi(Wife) HP-10-005-162-01574300/946 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 1310005WL000360 Credited 06/06/2014   Daily Attendence 10 9 10 8 8 7 9 9 9 8 9 8 7 9 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