Muster Roll No. : 3550	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : 5238    Sanction Date : 20/12/2013
Work Code : 1310005184/RC/8000001335	Work Name : C/o Link Road Jajar to Basali (1310005184/RC/8000001335)

Measurement Book Detail

MB NO.  11582        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 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 Anil(Self) HP-10-005-184-01572900/488 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL00909 Credited 31/01/2014   2 Ram Gopal HP-10-005-184-01573000/123 OTHER लाना चैता P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL00909 Credited 31/01/2014   3 Kapoor Singh HP-10-005-184-01573000/149 OTHER लाना चैता P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL00909 Credited 31/01/2014   4 Anita Devi HP-10-005-184-01573000/82 OTHER लाना चैता P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL00909 Credited 31/01/2014   5 Santosh(Wife) HP-10-005-184-01572900/257 OTHER लाना बसेली P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL00909 Credited 31/01/2014   6 Jag Mohan(Self) HP-10-005-184-01572900/263 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL00909 Credited 31/01/2014   7 Keshva(Self) HP-10-005-184-01572900/265 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL00909 Credited 31/01/2014   8 Satya Pal(Self) HP-10-005-184-01572900/267 SC लाना बसेली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL00909 Credited 31/01/2014   9 Dharam Pal(Self) HP-10-005-184-01572900/269 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL00909 Credited 31/01/2014   10 Sumitra Devi(Self) HP-10-005-184-01572900/465 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL00909 Credited 31/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 17526

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

Total Cash payment(In Rs.) Cash 19596 Average Per labour 1959.6

Total man days : 142