Muster Roll No. : 770	Date From : 16/06/2015    Date To : 30/06/2015	Sanction No. : 56572    Sanction Date : 01/03/2014
Work Code : 1310005192/LD/43051	Work Name : C/O L/D Jagat Ram S/O Jalam Singh (1310005192/LD/43051)

Measurement Book Detail

MB NO.  1420        Page NO.  98

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 Jagat Ram HP-10-005-192-01605700/105 OTHER सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005192WL003060 Credited 21/09/2015   2 Mohan Lal HP-10-005-192-01605700/69 OTHER सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005192WL003060 Credited 21/09/2015   3 Anli Kumar(Son) HP-10-005-192-01605700/69 OTHER सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005WL006519 Credited 09/05/2016   4 Sobha Ram HP-10-005-192-01605700/89 OTHER सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005192WL003060 Credited 21/09/2015   5 Asha Devi HP-10-005-192-01605700/105 OTHER सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005WL006519 Credited 09/05/2016   6 Satiya Devi(Wife) HP-10-005-192-01605600/264 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003060 Credited 21/09/2015   7 BALBIR SINGH(Self) HP-10-005-192-01605600/332 SC गाता मंडवाच P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003060 Credited 21/09/2015   8 Mani Ram(Self) HP-10-005-192-01605600/199 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003060 Credited 21/09/2015   9 Hiro Devi(Wife) HP-10-005-192-01605600/199 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003060 Credited 21/09/2015   10 Ganga Ram HP-10-005-192-01605700/154 OTHER सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003060 Credited 21/09/2015   11 Durgi Devi HP-10-005-192-01605700/154 OTHER सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003060 Credited 21/09/2015   12 Geeta Devi HP-10-005-192-01605700/74 OTHER सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003060 Credited 21/09/2015   13 PUSHPA HP-10-005-192-01605600/332 SC गाता मंडवाच P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005WL006519 Credited 09/05/2016   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 26730

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

Total Cash payment(In Rs.) Cash 31590 Average Per labour 2430

Total man days : 195