Muster Roll No. : 4168	Date From : 16/02/2014    Date To : 28/02/2014	Sanction No. : 2027-2032    Sanction Date : 30/08/2012
Work Code : 1310005165/LD/26260	Work Name : C/o Soil Con Work Near House Of Kamal,Bhupinder,Ka (1310005165/LD/26260)

Measurement Book Detail

MB NO.  11585        Page NO.  71

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 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 Inder Singh HP-10-005-165-01602500/183 OTHER भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02479 Credited 24/04/2014   2 Mansa Ram(Self) HP-10-005-165-01602500/315 OTHER भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02479 Credited 24/04/2014   3 Guman Singh(Self) HP-10-005-165-01602500/320 OTHER भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02479 Credited 24/04/2014   4 Bhupinder Singh HP-10-005-165-01602500/172 OTHER भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02479 Credited 24/04/2014   5 Jai Pal Singh HP-10-005-165-01602500/53 OTHER भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02479 Credited 24/04/2014   6 Kali Ram HP-10-005-165-01602500/76 SC भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02479 Credited 24/04/2014   7 Surjan Singh HP-10-005-165-01602500/81 OTHER भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02479 Credited 24/04/2014   8 Virender Singh HP-10-005-165-01602500/181 OTHER भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02479 Credited 24/04/2014   9 Satya pal HP-10-005-165-01602500/48 OTHER भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02479 Credited 24/04/2014   10 Ran Singh HP-10-005-165-01602500/52 OTHER भवाई P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02479 Credited 24/04/2014   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 120