Muster Roll No. : 4526	Date From : 20/02/2014    Date To : 27/02/2014	Sanction No. : 15940    Sanction Date : 01/04/2013
Work Code : 2603007109/LD/15940	Work Name : ld and rc ( kottu wala ) (2603007109/LD/15940)

Measurement Book Detail

MB NO.  876        Page NO.  13

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 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge 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 Banso Bai PB-03-007-109-001/44 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029       2603007WL01608 Credited 02/05/2014   2 Meena Kumari PB-03-007-109-001/52 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029       2603007WL01608 Credited 02/05/2014   3 Gurmeet Singh PB-03-007-109-001/49 SC Jalalabad (R) P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL01608 Credited 02/05/2014   4 Pallo Bai PB-03-007-109-001/49 SC Jalalabad (R) P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL01608 Credited 02/05/2014   5 Ram Lal PB-03-007-109-001/52 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL01608 Credited 02/05/2014   6 Jeet Singh PB-03-007-109-001/46 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL01608 Credited 02/05/2014   7 Reshma Bai PB-03-007-109-001/46 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL01608 Credited 02/05/2014   8 mahindro bai(Wife) PB-03-007-109-001/39 OTHER Jalalabad (R) P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL01608 Credited 02/05/2014   9 sona singh(Son) PB-03-007-109-001/40 OTHER Jalalabad (R) P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL01608 Credited 02/05/2014   10 Narinder Singh PB-03-007-109-001/43 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL01608 Credited 02/05/2014   11 Subash Singh PB-03-007-109-001/44 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL01608 Credited 02/05/2014   12 Dulla Singh PB-03-007-109-001/57 SC Jalalabad (R) P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL01608 Credited 02/05/2014   13 Preetam Singh PB-03-007-109-001/59 SC Jalalabad (R) P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL01608 Credited 02/05/2014   14 Piaro Bai PB-03-007-109-001/63 SC Jalalabad (R) P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL01608 Credited 02/05/2014   15 Jasveer Singh PB-03-007-109-001/66 SC KOTTU WALA P P P P P P P 7 147 1029 0 0 1029 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL01608 Credited 02/05/2014   Daily Attendence 15 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 13377 Amount Paid ST 0 Amount Paid Other 2058

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

Total Cash payment(In Rs.) Cash 15435 Average Per labour 1029

Total man days : 105