Muster Roll No. : 3198	Date From : 16/12/2013    Date To : 31/12/2013	Sanction No. : 1572-1576    Sanction Date : 07/08/2012
Work Code : 1310005165/OP/44	Work Name : C/o Pucci Gali SC Basti Kufar Bhawai (1310005165/OP/44)

Measurement Book Detail

MB NO.  11524        Page NO.  43

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 Champa Devi(Wife) HP-10-005-165-01602500/82 SC भवाई P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       1310005WL003407 Credited 28/08/2014   2 Mirju HP-10-005-165-01602500/96 SC भवाई P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       1310005WL03281   3 Raiya HP-10-005-165-01602500/37 SC भवाई P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK HARIPURDHAR UCBA0001515 1310005WL003407 Credited 28/08/2014   4 Jaalam Singh HP-10-005-165-01602500/42 SC भवाई P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281   5 Surtu HP-10-005-165-01602500/90 SC भवाई P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281   6 Jai Pal Singh HP-10-005-165-01602500/207 SC भवाई P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281   7 Nain Singh HP-10-005-165-01602500/208 SC भवाई P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281   8 Gumaan Singh HP-10-005-165-01602500/209 SC भवाई P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281   9 Ravinder Singh HP-10-005-165-01602500/231 SC भवाई P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281   10 Satya Pal HP-10-005-165-01602500/97 SC भवाई P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 160