Muster Roll No. : 131000518500322	Date From : 01/03/2013    Date To : 15/03/2013	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 Brahama Dutt HP-10-005-167-01573200/125 OTHER भलाना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         2 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   3 Prem Dutt HP-10-005-167-01573200/75 OTHER भलाना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK LANA CHETA 651   4 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   5 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   6 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   7 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   8 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   9 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 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   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