Muster Roll No. : 837	Date From : 16/09/2013    Date To : 30/09/2013	Sanction No. : 5971-73    Sanction Date : 31/08/2013
Work Code : 1312001012/IF/161034	Work Name : C/O R.W.H TANK OF SH. BATAN CHAND S/O BANSI LAL W (1312001012/IF/161034)

Measurement Book Detail

MB NO.  4415        Page NO.  21

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 Tarsem Lal HP-12-001-012-01145000/16 OTHER चरुरु P P P P P P P P P P P P P 13 138 1794 0 0 1794 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL01141 Credited 02/11/2013   2 Batan Chand HP-12-001-012-01145000/27 OTHER चरुरु P P P P P P P P P P P P 12 138 1656 0 0 1656 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL01141 Credited 02/11/2013   3 Hakam Rai HP-12-001-012-01145000/39 OTHER चरुरु P P P P P P P P P P P 11 138 1518 0 0 1518 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL01141 Credited 02/11/2013   4 Ram Asri HP-12-001-012-01145000/49 OTHER चरुरु P P P P P P P P P P P P 12 138 1656 0 0 1656 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL01141 Credited 02/11/2013   5 Sudesh Kumari HP-12-001-012-01145000/78 OTHER चरुरु P P P P P P P P P P P P P 13 138 1794 0 0 1794 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL01141 Credited 02/11/2013   6 Jeevan Singh HP-12-001-012-01145000/7 OTHER चरुरु P P P P P P P P P P P P P 13 138 1794 0 0 1794 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL01141 Credited 02/11/2013   7 Subhash Chand HP-12-001-012-01145000/8 OTHER चरुरु P P P P P P P P P 9 138 1242 0 0 1242 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL01141 Credited 02/11/2013   Daily Attendence 6 7 7 7 7 7 7 5 7 6 0 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11454

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

Total Cash payment(In Rs.) Cash 11454 Average Per labour 1636.2858

Total man days : 83