Muster Roll No. : 2050	Date From : 05/02/2015    Date To : 15/02/2015	Sanction No. : 7944    Sanction Date : 02/02/2015
Work Code : 1312001012/IF/1133209	Work Name : LAND LEVELLING OF SH.GIAN CHAND S/O SH. KULFI RAM W/5 GP CHURURU (1312001012/IF/1133209)

Measurement Book Detail

MB NO.  8061        Page NO.  18

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 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 VEENA DEVI HP-12-001-012-01145000/186 OTHER चरुरु P P P P P P P P P P P 11 154 1694 0 0 1694 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002419 Credited 26/02/2015   2 RamAsra HP-12-001-012-01145000/21 OTHER चरुरु P P P P P P P P P P P 11 154 1694 0 0 1694 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002419 Credited 26/02/2015   3 Randheer Singh HP-12-001-012-01145000/24 OTHER चरुरु P P P P P P 6 154 924 0 0 924 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002419 Credited 26/02/2015   4 Hakam Rai HP-12-001-012-01145000/39 OTHER चरुरु P P P P P P P P P P 10 154 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002419 Credited 26/02/2015   5 Sudesh Kumari HP-12-001-012-01145000/78 OTHER चरुरु P P P P P P P P P P P 11 154 1694 0 0 1694 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002419 Credited 26/02/2015   6 Jeevan Singh HP-12-001-012-01145000/7 OTHER चरुरु P P P P P P P P P P P 11 154 1694 0 0 1694 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002419 Credited 26/02/2015   7 Sh. Nikka Ram(Father) HP-12-001-012-01145000/102 OTHER चरुरु P P P P P P 6 154 924 0 0 924 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002419 Credited 26/02/2015   8 Jaswinder Kumari HP-12-001-012-01145000/101 OTHER चरुरु P P P P P P P P P P P 11 154 1694 0 0 1694 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002419 Credited 26/02/2015   9 Saneh Lata HP-12-001-012-01145000/32 OTHER चरुरु P P P P P P P P P P 10 154 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002419 Credited 26/02/2015   Daily Attendence 9 9 9 8 8 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13398

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

Total Cash payment(In Rs.) Cash 13398 Average Per labour 1488.6666

Total man days : 87