Muster Roll No. : 2644	Date From : 16/10/2014    Date To : 31/10/2014	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.  97

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 Janko Devi(Wife) HP-10-005-162-01574300/932 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL018142 Credited 10/08/2017   2 Devender HP-10-005-162-01575000/575 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL018142 Credited 10/08/2017   3 Sewati Devi(Wife) HP-10-005-162-01575000/575 SC वराडी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL018142 Credited 10/08/2017   4 Raj Pal HP-10-005-162-01574300/688 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL016729 Credited 22/06/2015   5 Rajender(Self) HP-10-005-162-01574300/931 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL018142 Credited 10/08/2017   6 Kuldip HP-10-005-162-01574300/638 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL016729 Credited 01/06/2015   7 Kala Devi(Self) HP-10-005-162-01574300/1008 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL018142 Credited 10/08/2017   8 Kundia Ram HP-10-005-162-01574300/550 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL018142 Credited 10/08/2017   9 Sudershan(Self) HP-10-005-162-01574300/946 OTHER पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL016729 Credited 22/06/2015   10 Meera Devi(Wife) HP-10-005-162-01574300/688 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL016729 Credited 22/06/2015   11 Surat Singh HP-10-005-162-01574300/721 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL018142 Credited 10/08/2017   12 Reena Devi(Wife) HP-10-005-162-01574300/931 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL018142 Credited 10/08/2017   13 Jiya Lal(Self) HP-10-005-162-01574300/932 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL016729 Credited 22/06/2015   14 Bimla Devi(Wife) HP-10-005-162-01574300/946 OTHER पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL018142 Credited 10/08/2017   15 Jai Prakash(Self) HP-10-005-162-01574300/1070 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL016729 Credited 22/06/2015   16 Jitender(Son) HP-10-005-162-01574300/1008 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL018142 Credited 10/08/2017   17 Sumitra Devi(Wife) HP-10-005-162-01574300/550 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL018142 Credited 10/08/2017   18 Manoj Devi(Wife) HP-10-005-162-01574300/1070 SC पुन्नर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL018142 Credited 10/08/2017   Daily Attendence 18 18 18 18 18 18 18 0 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 36960 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 41580 Average Per labour 2310

Total man days : 270