Muster Roll No. : 1727	Date From : 01/07/2014    Date To : 15/07/2014	Sanction No. : 6802/11    Sanction Date : 03/03/2014
Work Code : 1310005174/RC/8000022694	Work Name : C/O Pucci Gali SC Basti Madwal to Marjhaikna (2.5) (1310005174/RC/8000022694)

Measurement Book Detail

MB NO.  11524        Page NO.  60

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 Nirmla Devi(Self) HP-10-005-174-01607100/252 SC गनोग P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL011853 Credited 13/08/2014   2 Rajender Kumar(Self) HP-10-005-174-01607100/308 SC गनोग P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL011853 Credited 13/08/2014   3 Kuldeep Singh HP-10-005-174-01607100/79 OTHER गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL011853 Credited 13/08/2014   4 Kushal Singh(Self) HP-10-005-174-01607100/79 OTHER गनोग P P P P P P P P 8 154 1232 0 0 1232 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL011853 Credited 13/08/2014   5 Tulsa Devi HP-10-005-174-01607100/80 SC गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL011853 Credited 13/08/2014   6 Bimla Devi(Wife) HP-10-005-174-01607100/82 OTHER गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL011853 Credited 13/08/2014   7 Kalam Singh HP-10-005-174-01607100/93 SC गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL011853 Credited 13/08/2014   8 Gur Devi(Wife) HP-10-005-174-01607100/93 SC गनोग P P P 3 154 462 0 0 462 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL011853 Credited 13/08/2014   9 Guman Singh HP-10-005-174-01607100/97 SC गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL011853 Credited 13/08/2014   10 Kayasho Devi(Wife) HP-10-005-174-01607100/97 SC गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL011853 Credited 13/08/2014   Daily Attendence 4 4 5 10 10 10 9 9 9 9 9 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12474 Amount Paid ST 0 Amount Paid Other 5390

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

Total Cash payment(In Rs.) Cash 17864 Average Per labour 1786.4

Total man days : 116