Muster Roll No. : 2231	Date From : 01/08/2014    Date To : 15/08/2014	Sanction No. : 6207-6212    Sanction Date : 13/02/2014
Work Code : 1310005/LD/43279	Work Name : C/o Indiv. Land Dev. of Sh. Kuldeep (1310005/LD/43279)

Measurement Book Detail

MB NO.  473        Page NO.  41

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 Janko Devi(Wife) HP-10-005-162-01574300/932 SC पुन्नर P P P P P P P P P P P P 12 154 1848 0 0 1848       1310005WL018142 Credited 10/08/2017   2 Raj Pal HP-10-005-162-01574300/688 SC पुन्नर P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL016729 Credited 22/06/2015   3 Sudershan HP-10-005-162-01574300/637 SC पुन्नर P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL018142 Credited 10/08/2017   4 Bupender(Son) HP-10-005-162-01574300/721 SC पुन्नर P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL018142 Credited 10/08/2017   5 Kundia Ram HP-10-005-162-01574300/550 SC पुन्नर P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL018142 Credited 10/08/2017   6 Sudershan(Self) HP-10-005-162-01574300/946 OTHER पुन्नर P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL016729 Credited 22/06/2015   7 Meera Devi(Wife) HP-10-005-162-01574300/688 SC पुन्नर P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL016729 Credited 22/06/2015   8 Surat Singh HP-10-005-162-01574300/721 SC पुन्नर P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL018142 Credited 10/08/2017   9 Bhagat Ram HP-10-005-162-01574300/555 SC पुन्नर P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL016729 Credited 22/06/2015   10 Sumitra Devi(Wife) HP-10-005-162-01574300/550 SC पुन्नर P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL018142 Credited 10/08/2017   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16632 Amount Paid ST 0 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 120