Muster Roll No. : 4392	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 4090-4099    Sanction Date : 04/02/2014
Work Code : 1310005/FP/10177838	Work Name : C/o Comm.Soil. Con. Schem Nayei Bharta GP Bhawai (1310005/FP/10177838)

Measurement Book Detail

MB NO.  459        Page NO.  38

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 Sanjeev Kumar HP-10-005-165-01602500/22 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       14/07/2014   2 Dalip Singh(Self) HP-10-005-165-01602500/324 SC भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       14/07/2014   3 Tapinder HP-10-005-165-01602500/323 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA CHARNA SBIN0009908 14/07/2014   4 Inder Singh HP-10-005-165-01602500/183 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 14/07/2014   5 Kali Ram HP-10-005-165-01602500/76 SC भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 14/07/2014   6 Surjan Singh HP-10-005-165-01602500/81 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 14/07/2014   7 Randeep Singh HP-10-005-165-01602500/23 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 14/07/2014   8 Kapil(Son) HP-10-005-165-01602500/319 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 14/07/2014   9 Bhupinder Singh HP-10-005-165-01602500/172 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 14/07/2014   10 Brij Bala(Wife) HP-10-005-165-01602500/172 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA CHARNA SBIN0009908 14/07/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 150