Muster Roll No. : 328	Date From : 16/04/2014    Date To : 30/04/2014	Sanction No. : 1319    Sanction Date : 10/07/2013
Work Code : 1310005183/WC/31994582	Work Name : C/OPUCCA CHACK DAM PANCHYAT GHAR (1310005183/WC/31994582)

Measurement Book Detail

MB NO.  11552        Page NO.  77

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 Jai Pal HP-10-005-183-01603200/109 SC लाना पालर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL000585 Credited 09/06/2014   2 DEEPO DEVI(Mother) HP-10-005-183-01603200/85 SC लाना पालर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA000076 1310005WL000585 Credited 09/06/2014   3 Rekha(Daughter-in-Law) HP-10-005-183-01603200/92 OTHER लाना पालर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL000585 Credited 09/06/2014   4 Kalpana(Wife) HP-10-005-183-01603200/109 SC लाना पालर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL000585 Credited 09/06/2014   5 Nain Singh HP-10-005-183-01603200/78 SC लाना पालर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL000585 Credited 09/06/2014   6 Kola Devi(Mother) HP-10-005-183-01603200/78 SC लाना पालर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL000585 Credited 09/06/2014   7 Bimla Devi(Wife) HP-10-005-183-01603200/78 SC लाना पालर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL000585 Credited 09/06/2014   8 Ram Swroop(Self) HP-10-005-183-01603200/85 SC लाना पालर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL000585 Credited 09/06/2014   9 Shyama(Wife) HP-10-005-183-01603200/85 SC लाना पालर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL000585 Credited 09/06/2014   10 Yeash pal(Son) HP-10-005-183-01603200/92 OTHER लाना पालर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000585 Credited 28/08/2014   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 18480 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 150