Muster Roll No. : 824	Date From : 06/05/2013    Date To : 20/05/2013	Sanction No. : 241-245///    Sanction Date : 18/04/2013
Work Code : 1310005162/LD/24436	Work Name : Land Development of Sh. Madan s/o Raiya, Ward No. (1310005162/LD/24436)

Measurement Book Detail

MB NO.  11538        Page NO.  76

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 Chaman Lal HP-10-005-162-01575000/536 SC वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794       02/09/2013   2 Kamal Raj HP-10-005-162-01575000/562 SC वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   3 Subhash(Son) HP-10-005-162-01575000/837 OTHER वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   4 Bhupender(Self) HP-10-005-162-01575000/822 OTHER वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   5 Madan Singh HP-10-005-162-01575000/605 SC वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   6 Puran Chand HP-10-005-162-01575000/633 SC वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   7 Kundia(Self) HP-10-005-162-01574300/829 OTHER पुन्नर P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   8 Daya Ram(Self) HP-10-005-162-01575000/951 OTHER वराडी P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   9 Kamlesh Devi(Wife) HP-10-005-162-01575000/822 OTHER वराडी P P P 3 138 414 0 0 414 STATE BANK OF INDIA BHARARI SBIN0009364 02/09/2013   10 Sudama Ram(Self) HP-10-005-162-01574300/1013 SC पुन्नर P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 02/09/2013   Daily Attendence 0 0 10 10 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8970 Amount Paid ST 0 Amount Paid Other 7590

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 120