Muster Roll No. : 4461	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 4088-4092    Sanction Date : 15/07/2013
Work Code : 1310005183/IC/15638699	Work Name : C/O Culvert (Hume Pipe) Nardiyal Khala near Panchy (1310005183/IC/15638699)

Measurement Book Detail

MB NO.  11525        Page NO.  94

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 Baldev Singh HP-10-005-183-01603200/206 OTHER लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656       1310005WL003306 Credited 12/05/2014   2 Madan lal HP-10-005-183-01603200/128 SC लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   3 Devinder Singh HP-10-005-183-01603200/141 SC लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   4 Roop Singh(Husband) HP-10-005-183-01603200/197 SC लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   5 Mohan Lal HP-10-005-183-01603200/102 OTHER लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   6 Ashok(Son) HP-10-005-183-01603200/102 OTHER लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   7 Kamal Dev HP-10-005-183-01603200/29 OTHER लाना पालर P 1 138 138 0 0 138 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   8 Sarita(Wife) HP-10-005-183-01603200/29 OTHER लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   9 Atama Ram HP-10-005-183-01603200/39 SC लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   10 Sumtera HP-10-005-183-01603200/39 SC लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   Daily Attendence 0 0 0 10 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 1504.2

Total man days : 109