Muster Roll No. : 1388	Date From : 16/08/2015    Date To : 31/08/2015	Sanction No. : 153-156-0000    Sanction Date : 10/04/2015
Work Code : 1310005162/FP/31992218	Work Name : C/o Soil Cons. work Dharam Pal s/o Meena Ram, Punner, G.P. Bharari (1310005162/FP/31992218)

Measurement Book Detail

MB NO.  1432        Page NO.  8

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 16 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 Dharam Pal HP-10-005-162-01574300/547 SC पुन्नर P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003202 Credited 28/09/2015   2 Koshalya Devi(Wife) HP-10-005-162-01574300/900 SC पुन्नर P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL005352 Credited 28/04/2016   3 Saroj Chauhan HP-10-005-162-01574300/1053 SC पुन्नर P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BHARARI SBIN000936 1310005162WL003202 Credited 28/09/2015   Daily Attendence 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6318 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6318 Average Per labour 2106

Total man days : 39