Muster Roll No. : 2350	Date From : 16/03/2016    Date To : 31/03/2016	Sanction No. : 3701-2    Sanction Date : 12/11/2014
Work Code : 1310005165/RC/8000033520	Work Name : C/o Pucci Gali Adwala (1310005165/RC/8000033520)

Measurement Book Detail

MB NO.  1421        Page NO.  56

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 Kamla Devi HP-10-005-165-01602500/236 SC भवाई A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006291 Credited 05/05/2016   2 Joginder Singh HP-10-005-165-01602500/55 SC भवाई A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006291 Credited 28/04/2016   3 Sunder HP-10-005-165-01602500/57 SC भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006291 Credited 28/04/2016   4 Sant Ram HP-10-005-165-01602500/6 SC भवाई A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006291 Credited 05/05/2016   5 Satyapal Chauhan HP-10-005-165-01602500/223 OTHER भवाई A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006291 Credited 28/04/2016   6 Bheem Singh HP-10-005-165-01602500/257 OTHER भवाई A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006291 Credited 28/04/2016   7 Sheela Devi(Wife) HP-10-005-165-01602500/257 OTHER भवाई A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006291 Credited 28/04/2016   8 Suresh HP-10-005-165-01602500/321 OTHER भवाई A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006291 Credited 05/05/2016   9 Arun(Self) HP-10-005-165-01602500/337 SC भवाई A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006291 Credited 05/05/2016   10 Raghuveer(Self) HP-10-005-165-01602500/349 OTHER भवाई A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006291 Credited 05/05/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11988 Amount Paid ST 0 Amount Paid Other 12150

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

Total Cash payment(In Rs.) Cash 24138 Average Per labour 2413.8

Total man days : 149