Muster Roll No. : 1739	Date From : 02/09/2018    Date To : 15/09/2018	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.  1462        Page NO.  96

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 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 Chander Kala HP-10-005-162-01574300/547 SC पुन्नर A A A A P P P P P A A X X X 5 184 920 0 0 920 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005956 Credited 04/10/2018   2 Pankaj(Son) HP-10-005-162-01574300/547 SC पुन्नर A A A A P P P P P A A A A A 5 184 920 0 0 920 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL005956 Credited 04/10/2018   Daily Attendence 0 0 0 0 2 2 2 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1840 Average Per labour 920

Total man days : 10