Muster Roll No. : 131000518500758	Date From : 18/03/2013    Date To : 31/03/2013	Sanction No. : 2051-56    Sanction Date : 30/08/2012
Work Code : 1310005199/LD/21407	Work Name : c/o land Dev.Gurdyal Singh s/o Sh. Shonkru GP Vyon (1310005199/LD/21407)

Measurement Book Detail

MB NO.  11460        Page NO.  84

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 Kamla Devi(Wife) HP-10-005-199-01605000/107 SC ब्योगं टटवा P P P P P P P P 8 130 1040 0 0 1040       20/07/2013   2 Seeta Ram HP-10-005-199-01605000/109 SC ब्योगं टटवा P P P P P P 6 130 780 0 0 780 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   3 Gurdayal Singh HP-10-005-199-01605000/125 SC ब्योगं टटवा P P P P P P P P P P P P 12 130 1560 0 0 1560 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   4 Lal Singh(Self) HP-10-005-199-01605000/146 OTHER ब्योगं टटवा P P P P P P P P P P P P 12 130 1560 0 0 1560 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   5 Chanenu Ram HP-10-005-199-01605000/101 SC ब्योगं टटवा P P P P P P P P P P 10 130 1300 0 0 1300 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   6 Hukmi ram HP-10-005-199-01605000/22 OTHER ब्योगं टटवा P P P P P P P P P P P P 12 130 1560 0 0 1560 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   7 Meen Singh(Self) HP-10-005-199-01605000/162 OTHER ब्योगं टटवा P P P P P P P P P P P P 12 130 1560 0 0 1560 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   8 Laxmi Devi(Wife) HP-10-005-199-01605000/125 SC ब्योगं टटवा P P P P P P P P P P P 11 130 1430 0 0 1430 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   9 Geeta Devi(Wife) HP-10-005-199-01605000/107 SC ब्योगं टटवा P P P P P P P 7 130 910 0 0 910 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   10 Sahia Ram HP-10-005-199-01605000/109 SC ब्योगं टटवा P P P P P P 6 130 780 0 0 780 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   Daily Attendence 0 0 10 10 10 10 10 9 9 7 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1248

Total man days : 96