Muster Roll No. : 1796	Date From : 01/07/2014    Date To : 15/07/2014	Sanction No. : 6699-14    Sanction Date : 01/03/2014
Work Code : 1310005192/LD/42366	Work Name : C/O L/D Sant Raam S/O Meena Ram (1310005192/LD/42366)

Measurement Book Detail

MB NO.  11545        Page NO.  94

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 Sortu Devi HP-10-005-192-01605700/26 OTHER सांगना P P P P P P P P P P P P P P 14 154 2156 0 0 2156       1310005WL012317 Credited 27/08/2014   2 Jaalam Singh HP-10-005-192-01605700/169 OTHER सांगना P P P P P P P P P P P P P P 14 154 2156 0 0 2156 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012317 Credited 27/08/2014   3 Tota Ram HP-10-005-192-01605700/26 OTHER सांगना P P P P P P P P P P P P P P 14 154 2156 0 0 2156 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012317 Credited 27/08/2014   4 Sant Ram(Self) HP-10-005-192-01605600/201 OTHER गाता मंडवाच P P P P P P P P P P P P P P 14 154 2156 0 0 2156 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012317 Credited 27/08/2014   5 Nirmala Devi(Wife) HP-10-005-192-01605600/201 OTHER गाता मंडवाच P P P P P P P P P P P P P P 14 154 2156 0 0 2156 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012317 Credited 27/08/2014   6 Satiya Devi HP-10-005-192-01605700/118 OTHER सांगना P P P P P P P P P P P P P P 14 154 2156 0 0 2156 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012317 Credited 27/08/2014   7 Kunden Singh HP-10-005-192-01605700/118 OTHER सांगना P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL012317 Credited 27/08/2014   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15092

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

Total Cash payment(In Rs.) Cash 15092 Average Per labour 2156

Total man days : 98