Muster Roll No. : 4123	Date From : 17/02/2014    Date To : 28/02/2014	Sanction No. : 245/3    Sanction Date : 18/04/2013
Work Code : 1310005188/IC/15637008	Work Name : C/O Irrigation Kuhal Bagrath (1) W.N-1 (1310005188/IC/15637008)

Measurement Book Detail

MB NO.  11484        Page NO.  56

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 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 Gyan Chand HP-10-005-188-01607300/70 OTHER रजाणा P P P P P P 6 138 828 0 0 828 UCO BANK SANGRAH UCBA0000763 1310005WL02003 Credited 15/03/2014   2 Sandeep Kumar(Brother) HP-10-005-188-01607300/74 SC रजाणा P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK Kakog UCBA0002890 1310005WL02003 Credited 15/03/2014   3 Mohan Singh HP-10-005-188-01607300/77 SC रजाणा P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA RAJANA SBIN0009363 1310005WL02003 Credited 15/03/2014   4 Tara Dutt HP-10-005-188-01607600/79 OTHER ढाल पलारा 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL02003   5 Kundan Singh HP-10-005-188-01607300/76 SC रजाणा P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL02003 Credited 15/03/2014   6 Ramesh Kumar HP-10-005-188-01607300/51 SC रजाणा P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL02003 Credited 15/03/2014   7 Ramdutt HP-10-005-188-01607300/52 OTHER रजाणा P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL02003 Credited 15/03/2014   8 Mahinder Singh HP-10-005-188-01607300/53 SC रजाणा P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL02003 Credited 15/03/2014   9 Mohan Singh HP-10-005-188-01607300/54 OTHER रजाणा P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL02003 Credited 15/03/2014   10 Yash Pal HP-10-005-188-01607300/66 SC रजाणा P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL02003 Credited 15/03/2014   Daily Attendence 0 6 8 8 8 8 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 3588

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 90