Muster Roll No. : 2006	Date From : 16/07/2014    Date To : 31/07/2014	Sanction No. : 6904-3    Sanction Date : 04/03/2014
Work Code : 1310005192/LD/42365	Work Name : C/O L/D Veer Singh S/OTulsi Ram (1310005192/LD/42365)

Measurement Book Detail

MB NO.  1420        Page NO.  24

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 16 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 Bhup Singh HP-10-005-192-01605700/88 OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL012324 Credited 27/08/2014   2 Jeet Singh HP-10-005-192-01605700/13 OTHER सांगना 0 154 0 0 0 0 UCO BANK Sangrah 0763011 1310005WL012324   3 Sahi Ram HP-10-005-192-01605700/12 OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012324 Credited 27/08/2014   4 Yash Pal HP-10-005-192-01605700/88 OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012324 Credited 27/08/2014   5 Baldav Singh(Self) HP-10-005-192-01605700/17 OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012324 Credited 27/08/2014   6 Dharam Singh(Self) HP-10-005-192-01605700/218 OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012324 Credited 27/08/2014   7 Geeta Devi(Wife) HP-10-005-192-01605700/218 OTHER सांगना 0 154 0 0 0 0 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012324   8 Tunga Ram HP-10-005-192-01605700/126 SC सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012324 Credited 27/08/2014   9 Deiyal HP-10-005-192-01605700/13 OTHER सांगना 0 154 0 0 0 0 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012324   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1540

Total man days : 90