Muster Roll No. : 1768	Date From : 01/07/2014    Date To : 15/07/2014	Sanction No. : 709-74    Sanction Date : 03/04/2014
Work Code : 1310005192/WC/32009441	Work Name : C/O Katech Johar Bhawra (1310005192/WC/32009441)

Measurement Book Detail

MB NO.  11545        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 Ratten Singh(Son) HP-10-005-192-01605700/223 OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL012328 Credited 27/08/2014   2 Jaipal(Son) HP-10-005-192-01605700/223 OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL012328 Credited 27/08/2014   3 Balvir Singh(Self) HP-10-005-192-01605700/301 OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL012328 Credited 27/08/2014   4 Ran Singh HP-10-005-192-01605700/44 OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012328 Credited 27/08/2014   5 Mamta(Daughter) HP-10-005-192-01605700/277 OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012328 Credited 27/08/2014   6 Promila HP-10-005-192-01605700/51 SC सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012328 Credited 27/08/2014   7 Dhanvir Singh HP-10-005-192-01605700/51 SC सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA000076 1310005WL012328 Credited 27/08/2014   8 Daya Devi(Wife) HP-10-005-192-01605700/50 OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012328 Credited 27/08/2014   9 Chameli HP-10-005-192-01605700/44 OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK Gatta Mandwach UCBA0002964 1310005WL012328 Credited 27/08/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 16170

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2310

Total man days : 135