Muster Roll No. : 131000518500087	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 456-460    Sanction Date : 25/05/2012
Work Code : 1310005165/WC/81	Work Name : C/O Irrig. Tank Jiyad Bhawai (1310005165/WC/81)

Measurement Book Detail

MB NO.  11558        Page NO.  14

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 Dalip Singh(Self) HP-10-005-165-01602500/324 SC भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       21/03/2013   2 Randeep HP-10-005-165-01602500/224 OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 21/03/2013   3 Mansa Ram(Self) HP-10-005-165-01602500/315 OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 21/03/2013   4 Guman Singh(Self) HP-10-005-165-01602500/320 OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 21/03/2013   5 Chet Ram HP-10-005-165-01602500/13 OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 21/03/2013   6 Mohan Lal HP-10-005-165-01602500/141 OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 21/03/2013   7 Dhanveer Singh HP-10-005-165-01602500/195 SC भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 21/03/2013   8 Fulma Devi(Wife) HP-10-005-165-01602500/197 OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 21/03/2013   9 Satyapal Chauhan HP-10-005-165-01602500/223 OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 21/03/2013   10 Inder Dev(Self) HP-10-005-165-01602500/343 OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 21/03/2013   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 3900 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 150