Muster Roll No. : 2323	Date From : 19/08/2014    Date To : 31/08/2014	Sanction No. : 49-51    Sanction Date : 04/04/2014
Work Code : 1310005199/RC/8000022919	Work Name : C/o Soling Wall Rasta Jeena Se Bhajadi Tak 1 (1310005199/RC/8000022919)

Measurement Book Detail

MB NO.  11581        Page NO.  46

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 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 Roshan Lal(Son) HP-10-005-199-01605000/10 OTHER ब्योगं टटवा P P P P P P P P P P P 11 154 1694 0 0 1694       1310005WL013247 Credited 25/02/2015   2 Partaap Singh(Self) HP-10-005-199-01605000/213 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL013247 Credited 27/09/2014   3 Nogi Devi(Wife) HP-10-005-199-01605000/219 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL013247 Credited 27/09/2014   4 Subhash Chand HP-10-005-199-01605000/24 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL018057   5 Mothi Devi(Mother) HP-10-005-199-01605000/24 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013247 Credited 27/09/2014   6 Bahadur Singh HP-10-005-199-01605000/52 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013247 Credited 27/09/2014   7 Chandresain(Son) HP-10-005-199-01605000/72 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013247 Credited 27/09/2014   8 Kapil Dev HP-10-005-199-01605000/9 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013247 Credited 27/09/2014   9 Layak Ram(Self) HP-10-005-199-01605000/219 OTHER ब्योगं टटवा P 1 154 154 0 0 154 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013247 Credited 27/09/2014   10 Heera Singh HP-10-005-199-01605000/10 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013247 Credited 27/09/2014   11 Poonam(Wife) HP-10-005-199-01605000/193 OTHER ब्योगं टटवा P P P P P P P P P P 10 154 1540 0 0 1540 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013247 Credited 27/09/2014   12 Kali Ram HP-10-005-199-01605000/135 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013247 Credited 27/09/2014   13 Vimla Devi(Self) HP-10-005-199-01605000/141 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013247 Credited 27/09/2014   14 Singha Ram(Self) HP-10-005-199-01605000/153 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013247 Credited 27/09/2014   15 Indra Devi(Granddaughter) HP-10-005-199-01605000/153 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013247 Credited 27/09/2014   16 Ved Parkash(Self) HP-10-005-199-01605000/218 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013247 Credited 27/09/2014   17 Tota Devi(Wife) HP-10-005-199-01605000/218 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013247 Credited 27/09/2014   Daily Attendence 17 16 16 16 16 16 16 16 16 16 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31416

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

Total Cash payment(In Rs.) Cash 31416 Average Per labour 1848

Total man days : 204