Muster Roll No. : 880	Date From : 01/07/2015    Date To : 15/07/2015	Sanction No. : 6515/01    Sanction Date : 17/03/2015
Work Code : 1310005185/LD/31996347	Work Name : C/O Land Dev. Bhelu Ram S/O Naktu (0.7) Ludhiyana (1310005185/LD/31996347)

Measurement Book Detail

MB NO.  1425        Page NO.  0

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 Mangi Devi HP-10-005-185-01603400/15 SC भोन कन्डयाणा P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005185WL001882 Credited 10/08/2015   2 Sunita Devi HP-10-005-185-01603400/68 SC भोन कन्डयाणा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK SANGRAH UCBA0000763 1310005185WL001882 Credited 07/08/2015   3 Balmanti Devi HP-10-005-185-01603400/69 SC भोन कन्डयाणा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK SANGRAH UCBA0000763 1310005185WL001882 Credited 07/08/2015   4 Deep Ram(Self) HP-10-005-185-01603400/287 SC भोन कन्डयाणा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK SANGRAH UCBA0000763 1310005185WL001882 Credited 10/08/2015   5 Sarita Devi(Wife) HP-10-005-185-01603400/287 SC भोन कन्डयाणा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK SANGRAH UCBA0000763 1310005185WL001882 Credited 07/08/2015   6 Surmi Devi HP-10-005-185-01603400/64 SC भोन कन्डयाणा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK SANGRAH UCBA0000763 1310005185WL001882 Credited 07/08/2015   7 Rajander Singh HP-10-005-185-01603400/65 SC भोन कन्डयाणा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK SANGRAH UCBA0000763 1310005185WL001882 Credited 07/08/2015   8 Bhalu Ram HP-10-005-185-01603400/67 SC भोन कन्डयाणा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK SANGRAH UCBA0000763 1310005185WL001882 Credited 07/08/2015   9 Jeet Singh HP-10-005-185-01603400/68 SC भोन कन्डयाणा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK SANGRAH UCBA0000763 1310005185WL001882 Credited 07/08/2015   10 Som Parkash HP-10-005-185-01603400/15 SC भोन कन्डयाणा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK SANGRAH UCBA0000763 1310005185WL001882 Credited 10/08/2015   11 Minki Devi HP-10-005-185-01603400/143 SC भोन कन्डयाणा P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK SANGRAH UCBA0000763 1310005185WL001882 Credited 10/08/2015   Daily Attendence 11 11 11 11 11 11 11 11 11 0 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 22022 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22022 Average Per labour 2002

Total man days : 143