Muster Roll No. : 131000518500294	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 4348-52    Sanction Date : 31/10/2011
Work Code : 1310005183/RC/11Jabb 2	Work Name : C/O P/Wall Jabba (1310005183/RC/11Jabb 2)

Measurement Book Detail

MB NO.  11552        Page NO.  4244

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 Sunil kumar HP-10-005-183-01603200/176 SC लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 24/03/2013   2 Ami Chand(Self) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P 6 130 780 0 0 780 UCO BANK SANGRAH UCBA0000763 24/03/2013   3 Pradeep(Son) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P P 10 130 1300 0 0 1300 UCO BANK SANGRAH UCBA0000763 24/03/2013   4 Kabal Singh HP-10-005-183-01603200/202 SC लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 24/03/2013   5 Satish kumar(Grandson) HP-10-005-183-01603200/40 SC लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 24/03/2013   6 Raksha(Wife) HP-10-005-183-01603200/37 OTHER लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH 24/03/2013   7 BhagChand HP-10-005-183-01603200/129 OTHER लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 24/03/2013   8 Dhayan Singh(Brother) HP-10-005-183-01603200/202 SC लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 24/03/2013   9 Ravinder HP-10-005-183-01603200/37 OTHER लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 24/03/2013   10 Sumitra(Wife) HP-10-005-183-01603200/37 OTHER लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 24/03/2013   Daily Attendence 10 10 10 10 10 10 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 9880

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

Total Cash payment(In Rs.) Cash 17680 Average Per labour 1768

Total man days : 136