Muster Roll No. : 2215	Date From : 16/02/2016    Date To : 29/02/2016	Sanction No. : 6515/01    Sanction Date : 17/03/2015
Work Code : 1310005185/LD/31996347	Work Name : C/O Land Dev. Bhelu Ram S/O Naktu (0.7) Ludhiyana (1310005185/LD/31996347)

Measurement Book Detail

MB NO.  1426        Page NO.  9

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 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 Mangi Devi HP-10-005-185-01603400/15 SC भोन कन्डयाणा P P P P P P P P P P P A A A 11 154 1694 0 0 1694       1310005185WL005833 Credited 11/04/2016   2 Hamchand HP-10-005-185-01603400/16 SC भोन कन्डयाणा P P P P P P P P P P P A A A 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005185WL005833 Credited 11/04/2016   3 Deep Ram(Self) HP-10-005-185-01603400/287 SC भोन कन्डयाणा P P P P P P P P P P P A A A 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005185WL005833 Credited 11/04/2016   4 Anil(Son) HP-10-005-185-01603400/63 SC भोन कन्डयाणा P P P P P P P P P P P A A A 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005185WL005833 Credited 05/05/2016   5 Rajander Singh HP-10-005-185-01603400/65 SC भोन कन्डयाणा P P P P P P P P P P P A A A 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005185WL005833 Credited 05/05/2016   6 Bhalu Ram HP-10-005-185-01603400/67 SC भोन कन्डयाणा P P P P P P P P P P P A A A 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005185WL005833 Credited 05/05/2016   7 Tivli Devi HP-10-005-185-01603400/67 SC भोन कन्डयाणा P P P P P P P P P P P A A A 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005185WL005833 Credited 05/05/2016   8 Sarita Devi(Wife) HP-10-005-185-01603400/287 SC भोन कन्डयाणा P P P P P P P P P P P A A A 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005185WL005833 Credited 05/05/2016   9 Som Parkash HP-10-005-185-01603400/15 SC भोन कन्डयाणा P P P P P P P P P P P A A A 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005185WL005833 Credited 11/04/2016   10 Minki Devi HP-10-005-185-01603400/143 SC भोन कन्डयाणा P P P P P P P P P P P A A A 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005185WL005833 Credited 11/04/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16940 Average Per labour 1694

Total man days : 110