Muster Roll No. : 1586	Date From : 16/10/2015    Date To : 31/10/2015	Sanction No. : 5282    Sanction Date : 12/10/2015
Work Code : 1312001012/IF/32002627	Work Name : LAND LEVELLING OF SH. AMAR DASS S/O SUDAMA GP CHURURU (1312001012/IF/32002627)

Measurement Book Detail

MB NO.  8061        Page NO.  27

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 Maya Devi HP-12-001-012-01145000/20 SC चरुरु P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002542 Credited 06/01/2016   2 Prakash Chand HP-12-001-012-01145000/52 OTHER चरुरु P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002542 Credited 06/01/2016   3 Santosh HP-12-001-012-01145000/69 OTHER चरुरु P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002542 Credited 06/01/2016   4 Chanchla Devi(Self) HP-12-001-012-01145000/293 OTHER चरुरु P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002542 Credited 06/01/2016   5 Urmila Davi HP-12-001-012-01145000/10 OTHER चरुरु P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002542 Credited 06/01/2016   6 KRISHNA DEVI HP-12-001-012-01145000/148 OTHER चरुरु P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002542 Credited 06/01/2016   7 RAKSHA DEVI HP-12-001-012-01145000/173 OTHER चरुरु P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002542 Credited 06/01/2016   8 Rani Devi HP-12-001-012-01145000/40 OTHER चरुरु P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002542 Credited 06/01/2016   9 Jaswinder Kumari HP-12-001-012-01145000/101 OTHER चरुरु P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002542 Credited 06/01/2016   10 Sumna Devi HP-12-001-012-01145000/6 OTHER चरुरु P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL002542 Credited 06/01/2016   Daily Attendence 10 10 10 9 10 10 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 23004

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

Total Cash payment(In Rs.) Cash 25434 Average Per labour 2543.3999

Total man days : 157