Muster Roll No. : 131000518500695	Date From : 16/03/2013    Date To : 31/03/2013	Sanction No. : 456-460    Sanction Date : 25/05/2012
Work Code : 1310005165/WC/84	Work Name : C/O Irrig. Tank Choriya Bhawai (1310005165/WC/84)

Measurement Book Detail

MB NO.  11585        Page NO.  22

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 Ved Prakash HP-10-005-165-01602500/24 OTHER भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   2 Ashok Kumar HP-10-005-165-01602500/251 OTHER भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   3 Meen Singh HP-10-005-165-01602500/177 OTHER भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   4 Gurdayal Singh HP-10-005-165-01602500/54 OTHER भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   5 Gulaab Singh HP-10-005-165-01602500/182 SC भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   6 Om Parkash HP-10-005-165-01602500/185 OTHER भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   7 Arun Kumar HP-10-005-165-01602500/252 OTHER भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   8 Joginder Singh HP-10-005-165-01602500/47 OTHER भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   9 Jai Pal HP-10-005-165-01602500/48 OTHER भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   10 Sunil Kumar HP-10-005-165-01602500/174 OTHER भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANK SANGRAH 657 22/06/2013   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 18200 Average Per labour 1820

Total man days : 140