Muster Roll No. : 3276	Date From : 16/12/2013    Date To : 31/12/2013	Sanction No. : 1976-80    Sanction Date : 12/12/2013
Work Code : 1310005183/IC/15638700	Work Name : C/O Irrigation Tank Jaee (1310005183/IC/15638700)

Measurement Book Detail

MB NO.  11552        Page NO.  78

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 16 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 Kala Devi(Wife) HP-10-005-183-01603200/86 OTHER लाना पालर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL00952 Credited 31/01/2014   2 Hukam Chand HP-10-005-183-01603200/76 SC लाना पालर 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 1310005WL00952 Credited 31/01/2014   3 Balinder HP-10-005-183-01603200/192 SC लाना पालर 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 1310005WL00952 Credited 31/01/2014   4 Mathura Devi(Wife) HP-10-005-183-01603200/252 OTHER लाना पालर 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 1310005WL00952 Credited 31/01/2014   5 Jagmohan Singh(Self) HP-10-005-183-01603200/263 SC लाना पालर 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 1310005WL00952 Credited 31/01/2014   6 Devinder Singh HP-10-005-183-01603200/89 OTHER लाना पालर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK SANGRAH 1310005WL00952 Credited 31/01/2014   7 Rekha(Daughter-in-Law) HP-10-005-183-01603200/92 OTHER लाना पालर 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 1310005WL00952 Credited 31/01/2014   8 Omprakash HP-10-005-183-01603200/86 OTHER लाना पालर 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 1310005WL00952 Credited 31/01/2014   9 Sunita Devi(Wife) HP-10-005-183-01603200/263 SC लाना पालर 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 1310005WL00952 Credited 31/01/2014   10 Saroj Bala(Wife) HP-10-005-183-01603200/53 OTHER लाना पालर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00952 Credited 31/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 150