Muster Roll No. : 85	Date From : 03/04/2013    Date To : 15/04/2013	Sanction No. : 2019    Sanction Date : 30/08/2012
Work Code : 1310005183/IF/155792	Work Name : C/O Irri Tank Sh. Deep Ram BPL (1310005183/IF/155792)

Measurement Book Detail

MB NO.  11552        Page NO.  51

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 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 Pream Chand HP-10-005-183-01603200/181 OTHER लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK SANGRAH UCBA0000763 28/06/2013   2 Tulsa Devi(Mother) HP-10-005-183-01603200/181 OTHER लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK SANGRAH UCBA0000763 28/06/2013   3 Bheem Singh HP-10-005-183-01603200/59 OTHER लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK SANGRAH UCBA0000763 28/06/2013   4 varun Kumar(Son) HP-10-005-183-01603200/108 OTHER लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK SANGRAH UCBA0000763 28/06/2013   5 Deep Ram HP-10-005-183-01603200/180 OTHER लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK SANGRAH UCBA0000763 28/06/2013   6 Kalyan Singh HP-10-005-183-01603200/88 OTHER लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK SANGRAH UCBA0000763 28/06/2013   7 Hari Chand(Father) HP-10-005-183-01603200/98 OTHER लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK SANGRAH UCBA0000763 28/06/2013   8 Kanta Devi(Wife) HP-10-005-183-01603200/88 OTHER लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK SANGRAH UCBA0000763 28/06/2013   9 Ratani Devi(Wife) HP-10-005-183-01603200/59 OTHER लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK SANGRAH UCBA0000763 28/06/2013   10 Raksha Devi(Wife) HP-10-005-183-01603200/180 OTHER लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANK SANGRAH 657 28/06/2013   Daily Attendence 0 0 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 15180

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

Total Cash payment(In Rs.) Cash 15180 Average Per labour 1518

Total man days : 110