Muster Roll No. : 2171	Date From : 16/02/2016    Date To : 29/02/2016	Sanction No. : 1435/19    Sanction Date : 14/07/2014
Work Code : 1310005159/LD/31995982	Work Name : C/O Protection Wall Play Ground Ludhiyana(1)

Measurement Book Detail

MB NO.  14013        Page NO.  6

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 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 Anil HP-10-005-159-01604200/1 OTHER अन्धेरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156       1310005159WL005883 Credited 05/05/2016   2 Amra(Daughter-in-Law) HP-10-005-159-01604200/1 OTHER अन्धेरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156       1310005159WL005883 Credited 11/04/2016   3 Surader HP-10-005-159-01604200/259 OTHER अन्धेरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 UCO BANK SANGRAH UCBA000076 1310005159WL005883 Credited 05/05/2016   4 Motiya HP-10-005-159-01604200/126 SC अन्धेरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 UCO BANK SANGRAH UCBA0000763 1310005159WL005883 Credited 11/04/2016   5 Som Parkash HP-10-005-159-01604200/17 SC अन्धेरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 UCO BANK SANGRAH UCBA0000763 1310005159WL005883 Credited 05/05/2016   6 ARUNA DEVI(Wife) HP-10-005-159-01604200/259 OTHER अन्धेरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 UCO BANK SANGRAH UCBA000076 1310005159WL005883 Credited 05/05/2016   7 Kamla HP-10-005-159-01604200/17 SC अन्धेरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 UCO BANK SANGRAH UCBA0000763 1310005159WL005883 Credited 05/05/2016   8 Leela Devi(Self) HP-10-005-159-01604200/292 OTHER अन्धेरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 UCO BANK SANGRAH UCBA0000763 1310005159WL005883 Credited 05/05/2016   9 Kamlesh(Wife) HP-10-005-159-01604200/297 OTHER अन्धेरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 UCO BANK SANGRAH UCBA0000763 1310005159WL005883 Credited 05/05/2016   10 Neeta Ram HP-10-005-159-01604200/86 OTHER अन्धेरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 UCO BANK SANGRAH UCBA0000763 1310005159WL005883 Credited 11/04/2016   11 Mahima Devi HP-10-005-159-01604200/111 SC अन्धेरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 UCO BANK SANGRAH UCBA0000763 1310005159WL005883 Credited 05/05/2016   12 Veena Devi(Daughter-in-Law) HP-10-005-159-01604200/195 OTHER अन्धेरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 UCO BANK SANGRAH UCBA0000763 1310005159WL005883 Credited 05/05/2016   13 Vinod Kumar(Self) HP-10-005-159-01604200/291 OTHER अन्धेरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005883 Credited 05/05/2016   14 Raksha Devi HP-10-005-159-01604200/11 OTHER अन्धेरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005883 Credited 05/05/2016   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8624 Amount Paid ST 0 Amount Paid Other 21560

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

Total Cash payment(In Rs.) Cash 30184 Average Per labour 2156

Total man days : 196