Muster Roll No. : 2243	Date From : 01/08/2014    Date To : 15/08/2014	Sanction No. : 56572    Sanction Date : 01/03/2014
Work Code : 1310005192/LD/43051	Work Name : C/O L/D Jagat Ram S/O Jalam Singh (1310005192/LD/43051)

Measurement Book Detail

MB NO.  1420        Page NO.  35

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 Jagat Ram HP-10-005-192-01605700/105 OTHER सांगना P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK SANGRAH UCBA0000763 1310005WL015101 Credited 06/01/2015   2 Mohan Lal HP-10-005-192-01605700/69 OTHER सांगना P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK SANGRAH UCBA0000763 1310005WL015101 Credited 06/01/2015   3 Anli Kumar(Son) HP-10-005-192-01605700/69 OTHER सांगना P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015101 Credited 06/01/2015   4 Asha Devi HP-10-005-192-01605700/105 OTHER सांगना P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015101 Credited 06/01/2015   5 Chet Ram(Brother) HP-10-005-192-01605600/267 OTHER गाता मंडवाच P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK SANGRAH UCBA0000763 1310005WL015101 Credited 06/01/2015   6 Satiya Devi(Wife) HP-10-005-192-01605600/264 OTHER गाता मंडवाच P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015101 Credited 06/01/2015   7 Mhender singh(Self) HP-10-005-192-01605600/267 OTHER गाता मंडवाच P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015101 Credited 06/01/2015   8 Mani Ram(Self) HP-10-005-192-01605600/199 OTHER गाता मंडवाच P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015101 Credited 06/01/2015   9 Hiro Devi(Wife) HP-10-005-192-01605600/199 OTHER गाता मंडवाच P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015101 Credited 06/01/2015   10 Jagar Singh(Self) HP-10-005-192-01605600/264 OTHER गाता मंडवाच P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015101 Credited 06/01/2015   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 120