Muster Roll No. : 4465	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 4088-4092    Sanction Date : 15/07/2013
Work Code : 1310005183/IC/15638699	Work Name : C/O Culvert (Hume Pipe) Nardiyal Khala near Panchy (1310005183/IC/15638699)

Measurement Book Detail

MB NO.  11525        Page NO.  94

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 Susheel kumar(Self) HP-10-005-183-01603200/271 OTHER लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   2 Balbir Singh HP-10-005-183-01603200/50 OTHER लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   3 Sant Ram HP-10-005-183-01603200/60 SC लाना पालर P P P P P P P P 8 138 1104 0 0 1104 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   4 Somdutt(Brother) HP-10-005-183-01603200/91 OTHER लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   5 Narda devi(Mother) HP-10-005-183-01603200/60 SC लाना पालर P P P P P P P 7 138 966 0 0 966 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   6 Saroj Bala(Wife) HP-10-005-183-01603200/271 OTHER लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   7 Rameshwer HP-10-005-183-01603200/3 OTHER लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   8 Indera Devi HP-10-005-183-01603200/3 OTHER लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   9 Ran Deep Singh HP-10-005-183-01603200/79 OTHER लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003306 Credited 12/05/2014   10 Tara Devi(Self) HP-10-005-183-01603200/248 OTHER लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003306 Credited 12/05/2014   Daily Attendence 0 0 0 10 10 10 10 10 10 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 13248

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 111