Muster Roll No. : 609	Date From : 26/04/2013    Date To : 10/05/2013	Sanction No. : 5792-5797/1    Sanction Date : 28/02/2013
Work Code : 1310005185/LD/23395	Work Name : C/O L/D Chet Singh S/O Roop Singh OBC Khasra No 11 (1310005185/LD/23395)

Measurement Book Detail

MB NO.  11568        Page NO.  36

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 Lajo Devi HP-10-005-185-01603400/173 OTHER भोन कन्डयाणा P P P P P P P 7 138 966 0 0 966       24/08/2013   2 Dinesh Kumar(Self) HP-10-005-185-01603400/229 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       24/08/2013   3 Chait Singh HP-10-005-185-01603400/116 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 138 1932 0 0 1932       24/08/2013   4 Basanti Devi(Wife) HP-10-005-185-01603400/116 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 138 1932 0 0 1932 UCO BANK Sangrah 076301 24/08/2013   5 Vinod Kumar(Self) HP-10-005-185-01603400/234 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK SANGRAH UCBA000076 24/08/2013   6 Rajesh Kumar(Self) HP-10-005-185-01603400/235 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK SANGRAH UCBA0000763 24/08/2013   7 Subhsh Chand HP-10-005-185-01603400/94 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK SANGRAH UCBA0000763 24/08/2013   8 Bhajan Singh HP-10-005-185-01603400/173 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK SANGRAH 24/08/2013   9 Santosh(Wife) HP-10-005-185-01603400/235 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK SANGRAH 24/08/2013   Daily Attendence 9 9 9 9 9 9 9 8 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17250

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

Total Cash payment(In Rs.) Cash 17250 Average Per labour 1916.6666

Total man days : 125