Muster Roll No. : 2483	Date From : 01/10/2013    Date To : 15/10/2013	Sanction No. : 1983-88    Sanction Date : 29/08/2012
Work Code : 1310005181/FP/10168670	Work Name : C/o Soil cons. work near Guga Mandir HB Drabil (1310005181/FP/10168670)

Measurement Book Detail

MB NO.  11519        Page NO.  65

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 Baldev HP-10-005-181-01606900/20 SC जार द्राबिल P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK RAINKA UCBA0000423 1310005WL00353 Credited 18/12/2013   2 Sohan Singh HP-10-005-181-01606900/36 SC जार द्राबिल P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL00353 Credited 18/12/2013   3 Sukho Devi(Wife) HP-10-005-181-01606900/147 OTHER जार द्राबिल P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL00353 Credited 18/12/2013   4 Jagar Singh HP-10-005-181-01606900/77 SC जार द्राबिल P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL00353 Credited 18/12/2013   5 Sunder Singh(Self) HP-10-005-181-01606900/254 SC जार द्राबिल P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL00353 Credited 18/12/2013   6 Dalip Singh HP-10-005-181-01606900/27 OTHER जार द्राबिल P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL03294   7 Layak Ram(Self) HP-10-005-181-01606900/174 SC जार द्राबिल P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK DADAHU 348 1310005WL03294   8 Basnti Devi(Wife) HP-10-005-181-01606900/77 SC जार द्राबिल P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL00353 Credited 18/12/2013   9 Nirmla Devi(Wife) HP-10-005-181-01606900/92 SC जार द्राबिल P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL03294   10 Rajender Singh(Self) HP-10-005-181-01606900/147 OTHER जार द्राबिल P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL03294   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 5382

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1794

Total man days : 130