Muster Roll No. : 3837	Date From : 16/01/2014    Date To : 31/01/2014	Sanction No. : 4307    Sanction Date : 11/10/2013
Work Code : 1310005192/WC/31996496	Work Name : C/O Community Panihar Ghor Khala (1310005192/WC/31996496)

Measurement Book Detail

MB NO.  11545        Page NO.  84

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 Kanthi Ram HP-10-005-192-01605700/170 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       1310005WL03247 Credited 24/04/2014   2 Shyama Devi HP-10-005-192-01605700/35 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       1310005WL01906 Credited 12/05/2014   3 Janki HP-10-005-192-01605700/86 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       1310005WL03247 Credited 24/04/2014   4 Devi Ram HP-10-005-192-01605700/7 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 1310005WL03247 Credited 24/04/2014   5 Bansi Ram HP-10-005-192-01605700/86 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005WL03247 Credited 24/04/2014   6 Laayak Ram HP-10-005-192-01605700/35 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005WL03247 Credited 24/04/2014   7 Kumbiya HP-10-005-192-01605700/115 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 1310005WL03247 Credited 24/04/2014   8 Kunden Singh HP-10-005-192-01605700/118 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL03247 Credited 24/04/2014   9 Jagat Ram HP-10-005-192-01605700/184 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL03247 Credited 24/04/2014   10 Chander Sen HP-10-005-192-01605700/188 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL03247 Credited 24/04/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22080

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 160