Muster Roll No. : 13100051920003	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 7231-6    Sanction Date : 24/03/2012
Work Code : 1310005192/OP/sdinder	Work Name : C/o Suraksha Diwar Sangna Inder Foladi G.P. Sangna (1310005192/OP/sdinder)

Measurement Book Detail

MB NO.  11545        Page NO.  34

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 Mandi Devi(Self) HP-10-005-192-01605700/213 SC सांगना P P P P P P P P 8 130 1040 0 0 1040       30/12/2012   2 Ratten Singh(Son) HP-10-005-192-01605700/223 OTHER सांगना P P P P P P P P 8 130 1040 0 0 1040       30/12/2012   3 Jaipal(Son) HP-10-005-192-01605700/223 OTHER सांगना P P P P P P P P 8 130 1040 0 0 1040       30/12/2012   4 Balbeer Singh HP-10-005-192-01605700/15 OTHER सांगना P P P P P P P P 8 130 1040 0 0 1040 UCO BANK SANGRAH UCBA0000763 30/12/2012   5 Anjana Thakur HP-10-005-192-01605700/191 OTHER सांगना P P P P P P P P 8 130 1040 0 0 1040 UCO BANK SANGRAH UCBA0000763 30/12/2012   6 Ran Singh HP-10-005-192-01605700/44 OTHER सांगना P P P P P P P P 8 130 1040 0 0 1040 UCO BANK Gatta Mandwach UCBA0002964 30/12/2012   7 Rajender HP-10-005-192-01605700/63 OTHER सांगना P P P P P P P P 8 130 1040 0 0 1040 UCO BANK Gatta Mandwach UCBA0002964 30/12/2012   8 Dhanvir Singh HP-10-005-192-01605700/51 SC सांगना P P P P P P P P 8 130 1040 0 0 1040 UCO BANK SANGRAH UCBA000076 30/12/2012   9 Jagat Ram(Self) HP-10-005-192-01605600/254 OTHER गाता मंडवाच P P P P P P P P 8 130 1040 0 0 1040 UCO BANK Gatta Mandwach UCBA0002964 30/12/2012   10 Daibo Devi HP-10-005-192-01605700/49 OTHER सांगना P P P P P P P P 8 130 1040 0 0 1040 UCO BANK Gatta Mandwach UCBA0002964 30/12/2012   11 Daya Devi(Wife) HP-10-005-192-01605700/50 OTHER सांगना P P P P P P P P 8 130 1040 0 0 1040 UCO BANK Gatta Mandwach UCBA0002964 30/12/2012   12 Raniya HP-10-005-192-01605700/41 OTHER सांगना P P P P P P P P 8 130 1040 0 0 1040 UCO BANK SANGRAH UCBA0000763 30/12/2012   Daily Attendence 0 0 0 0 0 0 0 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2080 Amount Paid ST 0 Amount Paid Other 10400

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1040

Total man days : 96