Muster Roll No. : 791	Date From : 06/05/2013    Date To : 20/05/2013	Sanction No. : 119-122    Sanction Date : 01/03/2013
Work Code : 1310005165/WC/31991378	Work Name : C/o Gully Plug Jhal Paniya Khad Khasra No 2590 (1310005165/WC/31991378)

Measurement Book Detail

MB NO.  11585        Page NO.  33

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 Baghwaan Singh HP-10-005-165-01602500/125 SC भवाई P P P P P P P P P P P P P P 14 138 1932 0 0 1932 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   2 Dalip Singh HP-10-005-165-01602500/205 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   3 Hari Chand(Self) HP-10-005-165-01602500/311 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   4 Sant Ram HP-10-005-165-01602500/6 SC भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   5 Bhag Chand HP-10-005-165-01602500/75 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   6 Raksha Devi(Wife) HP-10-005-165-01602500/205 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   7 Ram Lal HP-10-005-165-01602500/21 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   8 Sonu Ram HP-10-005-165-01602500/128 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   9 Baldev HP-10-005-165-01602500/130 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   10 Mohan Lal HP-10-005-165-01602500/137 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4002 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 20562 Average Per labour 2056.2

Total man days : 149