Muster Roll No. : 1404	Date From : 16/06/2014    Date To : 30/06/2014	Sanction No. : 5714-5716    Sanction Date : 23/01/2014
Work Code : 1310005165/OP/1110768	Work Name : C/o Land Dev Rajinder Singh S/o Kanshi Ram (1310005165/OP/1110768)

Measurement Book Detail

MB NO.  11585        Page NO.  1

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 Ranjan HP-10-005-165-01602500/61 SC भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848       1310005WL012838 Credited 09/09/2014   2 Mahima(Wife) HP-10-005-165-01602500/25 SC भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012838 Credited 09/09/2014   3 Vijay(Self) HP-10-005-165-01602500/338 SC भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012838 Credited 09/09/2014   4 Bhag Chand HP-10-005-165-01602500/75 OTHER भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012838 Credited 09/09/2014   5 Amar Singh HP-10-005-165-01602500/9 OTHER भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012838 Credited 09/09/2014   6 Sushma(Wife) HP-10-005-165-01602500/9 OTHER भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012838 Credited 09/09/2014   7 Baldev HP-10-005-165-01602500/130 OTHER भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012838 Credited 09/09/2014   8 Mohan Lal HP-10-005-165-01602500/137 OTHER भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012838 Credited 09/09/2014   9 Ram Lal HP-10-005-165-01602500/21 OTHER भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012838 Credited 09/09/2014   10 Tapinder Singh HP-10-005-165-01602500/25 SC भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012838 Credited 09/09/2014   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 120