Muster Roll No. : 131000518500629	Date From : 16/03/2013    Date To : 31/03/2013	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 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 Hans Raj HP-10-005-183-01603200/116 OTHER लाना पालर P P P P P P P P P P P P P 13 130 1690 0 0 1690 UCO BANK SANGRAH UCBA000076 18/06/2013   2 Ratan Singh HP-10-005-183-01603200/178 SC लाना पालर P P P P P P P P P P P P 12 130 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763 18/06/2013   3 Deep Ram HP-10-005-183-01603200/180 OTHER लाना पालर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK SANGRAH UCBA0000763 18/06/2013   4 Pream Chand HP-10-005-183-01603200/181 OTHER लाना पालर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK SANGRAH UCBA0000763 18/06/2013   5 Kalyan Singh HP-10-005-183-01603200/88 OTHER लाना पालर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK SANGRAH UCBA0000763 18/06/2013   6 varun Kumar(Son) HP-10-005-183-01603200/108 OTHER लाना पालर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK SANGRAH UCBA0000763 18/06/2013   7 Hari Chand(Father) HP-10-005-183-01603200/98 OTHER लाना पालर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK SANGRAH UCBA0000763 18/06/2013   8 Kanta Devi(Wife) HP-10-005-183-01603200/88 OTHER लाना पालर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK SANGRAH UCBA0000763 18/06/2013   9 Pream lata(Wife) HP-10-005-183-01603200/116 OTHER लाना पालर P P P P P P P P P P P P 12 130 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763 18/06/2013   10 Raksha Devi(Wife) HP-10-005-183-01603200/180 OTHER लाना पालर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANK SANGRAH 657 18/06/2013   Daily Attendence 0 10 9 10 9 9 10 10 10 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 15990

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 135