Muster Roll No. : 2424	Date From : 16/09/2014    Date To : 30/09/2014	Sanction No. : 1083-92-    Sanction Date : 29/06/2013
Work Code : 1310005162/FP/10170022	Work Name : C/o Gully Plug Khadi Oal, Vill. Punnerdhar, G.P. B (1310005162/FP/10170022)

Measurement Book Detail

MB NO.  11577        Page NO.  42

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 Mohan Singh HP-10-005-162-01574300/685 SC पुन्नर P P P P P P P P P P P P P P 14 138 1932 0 0 1932       1310005WL013424 Credited 26/12/2014   2 Maya Ram HP-10-005-162-01574300/744 SC पुन्नर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL013424 Credited 23/02/2015   3 Daya Devi HP-10-005-162-01574300/567 SC पुन्नर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL013424 Credited 26/12/2014   4 Amar Singh HP-10-005-162-01574300/560 ST पुन्नर P P P P P P P P 8 138 1104 0 0 1104 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL013424 Credited 23/02/2015   5 Dasia HP-10-005-162-01574300/679 SC पुन्नर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL013424 Credited 26/12/2014   6 Desh Raj(Self) HP-10-005-162-01574300/810 SC पुन्नर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL013424 Credited 26/12/2014   7 Shambi Devi(Wife) HP-10-005-162-01574300/901 SC पुन्नर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL013424 Credited 26/12/2014   8 Maina Devi(Wife) HP-10-005-162-01574300/560 ST पुन्नर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL013424 Credited 26/12/2014   9 Laik Ram HP-10-005-162-01574300/567 SC पुन्नर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL013424 Credited 26/12/2014   10 Mira Devi(Wife) HP-10-005-162-01574300/685 SC पुन्नर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013424 Credited 26/12/2014   Daily Attendence 0 10 10 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 3036 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18492 Average Per labour 1849.2

Total man days : 134