Muster Roll No. : 2196	Date From : 21/09/2013    Date To : 05/10/2013	Sanction No. : 01319    Sanction Date : 10/07/2013
Work Code : 1310005183/LD/26503	Work Name : C/O SOIL CONS. WORK JAEE (1310005183/LD/26503)

Measurement Book Detail

MB NO.  11552        Page NO.  74

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 Yeashment HP-10-005-183-01603200/97 OTHER लाना पालर P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL00219 Credited 04/02/2014   2 Jai Pal HP-10-005-183-01603200/109 SC लाना पालर P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK SANGRAH UCBA0000763 1310005WL03066   3 Mohan lal HP-10-005-183-01603200/123 SC लाना पालर P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK SANGRAH UCBA0000763 1310005WL03066   4 Surender(Son) HP-10-005-183-01603200/189 OTHER लाना पालर P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK SANGRAH UCBA0000763 1310005WL03066 Credited 03/05/2014   5 Mohi Ram HP-10-005-183-01603200/38 SC लाना पालर P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK SANGRAH UCBA0000763 1310005WL03066 Credited 03/05/2014   6 Mohan lal HP-10-005-183-01603200/189 OTHER लाना पालर P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK SANGRAH UCBA0000763 1310005WL03066 Credited 17/04/2017   7 SUNIL DEVI(Wife) HP-10-005-183-01603200/97 OTHER लाना पालर P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK SANGRAH UCBA0000763 1310005WL03066 Credited 03/05/2014   8 HARI CHANND(Son) HP-10-005-183-01603200/97 OTHER लाना पालर P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK SANGRAH UCBA0000763 1310005WL03066 Credited 03/05/2014   9 Palaka devi(Wife) HP-10-005-183-01603300/19 SC डूंगी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00219 Credited 13/12/2013   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 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00219 Credited 13/12/2013   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7176 Amount Paid ST 0 Amount Paid Other 10764

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1794

Total man days : 130