Muster Roll No. : 643	Date From : 01/06/2015    Date To : 15/06/2015	Sanction No. : 2868/38    Sanction Date : 09/09/2014
Work Code : 1310005182/WC/31983520	Work Name : c/o Irri Tank Pabuch (1310005182/WC/31983520)

Measurement Book Detail

MB NO.  11480        Page NO.  86

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 Kalyan Singh HP-10-005-182-01608600/107 OTHER कोटी धिमान P P P P P P P P 8 162 1296 0 0 1296       1310005182WL001072 Credited 02/07/2015   2 Virender Singh(Son) HP-10-005-182-01608600/29 OTHER कोटी धिमान P P P P P P P P 8 162 1296 0 0 1296       1310005182WL001072 Credited 02/07/2015   3 Randeep Singh(Self) HP-10-005-182-01608600/29 OTHER कोटी धिमान P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001072 Credited 02/07/2015   4 SHUIYA RAM HP-10-005-182-01608600/333 SC कोटी धिमान P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001072 Credited 02/07/2015   5 Vinod Kumar HP-10-005-182-01608600/52 SC कोटी धिमान P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001072 Credited 02/07/2015   6 Kalyan Singh(Son) HP-10-005-182-01608600/53 SC कोटी धिमान P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001072 Credited 02/07/2015   7 Mahender Singh HP-10-005-182-01608600/54 SC कोटी धिमान P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001072 Credited 02/07/2015   8 Salku Ram HP-10-005-182-01608600/64 SC कोटी धिमान P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001072 Credited 02/07/2015   9 Hukam Singjh(Son) HP-10-005-182-01608600/191 SC कोटी धिमान P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001072 Credited 02/07/2015   10 Vidya Devi(Wife) HP-10-005-182-01608600/29 OTHER कोटी धिमान P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001072 Credited 02/07/2015   Daily Attendence 0 0 0 0 0 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7776 Amount Paid ST 0 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 80