Muster Roll No. : 3985	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 4020-4025    Sanction Date : 03/10/2013
Work Code : 1310005184/WC/31996334	Work Name : C/O Check Dam Basali Khudd (1310005184/WC/31996334)

Measurement Book Detail

MB NO.  11582        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 Chaman Lal(Self) HP-10-005-184-01572900/477 SC लाना बसेली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL01766 Credited 24/02/2014   2 Ranvir Singh HP-10-005-184-01573000/119 OTHER लाना चैता P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL01766 Credited 24/02/2014   3 Ashok HP-10-005-184-01573000/123 OTHER लाना चैता P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL01766 Credited 24/02/2014   4 Subhash HP-10-005-184-01573000/46 SC लाना चैता P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL01766 Credited 24/02/2014   5 Vinod(Self) HP-10-005-184-01572900/259 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL01766 Credited 24/02/2014   6 Tapender(Self) HP-10-005-184-01572900/262 SC लाना बसेली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL01766 Credited 24/02/2014   7 Dilawar(Self) HP-10-005-184-01572900/268 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL01766 Credited 24/02/2014   8 Mohan Lal(Self) HP-10-005-184-01572900/460 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL01766 Credited 24/02/2014   9 Rati Ram(Self) HP-10-005-184-01572900/462 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL01766 Credited 24/02/2014   10 Asha Devi(Self) HP-10-005-184-01572900/464 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL01766 Credited 24/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 150