Muster Roll No. : 131000518500062	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 1323    Sanction Date : 10/07/2012
Work Code : 1310005167/WC/10	Work Name : C/O Irrigation Tank Dhar, Khasra No.162 (1310005167/WC/10)

Measurement Book Detail

MB NO.  11511        Page NO.  57

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 Rama Nand HP-10-005-167-01573400/64 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BOGHDHAR SBIN0050562 10/03/2013   2 Vijay Singh(Self) HP-10-005-167-01573400/198 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BOGHDHAR SBIN0050562 10/03/2013   3 Virender Singh HP-10-005-167-01573200/22 OTHER भलाना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BOGHDHAR SBIN0050562 10/03/2013   4 Ved Prakash HP-10-005-167-01573200/149 OTHER भलाना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BOGHDHAR SBIN0050562 10/03/2013   5 Dolat Ram HP-10-005-167-01573400/30 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BOGHDHAR SBIN0050562 10/03/2013   6 Anil Kumar HP-10-005-167-01573200/20 OTHER भलाना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BOGHDHAR SBIN0050562 10/03/2013   7 Sunil Kumar HP-10-005-167-01573200/70 OTHER भलाना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BOGHDHAR SBIN0050562 10/03/2013   8 Sunil(Self) HP-10-005-167-01573400/163 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BOGHDHAR SBIN0050562 10/03/2013   9 Rajender(Self) HP-10-005-167-01573200/197 OTHER भलाना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BOGHDHAR SBIN0050562 10/03/2013   10 Pramod(Self) HP-10-005-167-01573500/209 OTHER भुटली P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BOGHDHAR SBIN0050562 10/03/2013   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 0 Amount Paid ST 0 Amount Paid Other 19500

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 150