Muster Roll No. : 145	Date From : 16/04/2016    Date To : 30/04/2016	Sanction No. : 6699-11    Sanction Date : 01/03/2014
Work Code : 1310005192/LD/42355	Work Name : C/O L/D Bansi Ram S/O Menga Ram (1310005192/LD/42355)

Measurement Book Detail

MB NO.  1420        Page NO.  100

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 Jeet Singh HP-10-005-192-01605700/13 OTHER सांगना A A A A A A A A A A A A A A A 0 162 0 0 0 0 UCO BANK Sangrah 0763011 1310005192WL000291   2 Dolat Ram HP-10-005-192-01605700/16 OTHER सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005WL008330 Credited 01/06/2017   3 Daibo Devi HP-10-005-192-01605700/49 OTHER सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000291 Credited 04/06/2016   4 Tunga Ram HP-10-005-192-01605700/126 SC सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000291 Credited 04/06/2016   5 Sheela Devi(Self) HP-10-005-192-01605700/310 OTHER सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000291 Credited 04/06/2016   6 Jalam Singh HP-10-005-192-01605700/49 OTHER सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000291 Credited 04/06/2016   7 Indera Devi HP-10-005-192-01605700/16 OTHER सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000291 Credited 04/06/2016   8 Bansi Ram HP-10-005-192-01605700/20 OTHER सांगना P P P P P P P P P P P P A P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL000291 Credited 04/06/2016   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 14418

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

Total Cash payment(In Rs.) Cash 16848 Average Per labour 2106

Total man days : 104