Muster Roll No. : 2980	Date From : 16/11/2013    Date To : 30/11/2013	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.  83

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 Kumbiya HP-10-005-192-01605700/115 OTHER सांगना P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK Gatta Mandwach UCBA0002964 1310005WL01290 Credited 07/02/2014   2 Kunden Singh HP-10-005-192-01605700/118 OTHER सांगना P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL01290 Credited 07/02/2014   3 Malku Devi HP-10-005-192-01605700/139 OTHER सांगना P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL01290 Credited 07/02/2014   4 Jagat Ram HP-10-005-192-01605700/184 OTHER सांगना P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL01290 Credited 07/02/2014   5 Chander Sen HP-10-005-192-01605700/188 OTHER सांगना P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL01290 Credited 07/02/2014   6 Depo Devi(Wife) HP-10-005-192-01605600/222 OTHER गाता मंडवाच P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL01290 Credited 07/02/2014   7 Dulla Ram(Son) HP-10-005-192-01605700/106 OTHER सांगना P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL01290 Credited 07/02/2014   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1794

Total man days : 91