Muster Roll No. : 4344	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 5713-5716    Sanction Date : 23/01/2014
Work Code : 1310005165/RC/8000018487	Work Name : C/o Pucci Gali Lodhia (1310005165/RC/8000018487)

Measurement Book Detail

MB NO.  11585        Page NO.  75

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 Mohan Lal HP-10-005-165-01602500/141 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02992 Credited 24/04/2014   2 Dhanveer Singh HP-10-005-165-01602500/195 SC भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02992 Credited 24/04/2014   3 Chet Ram HP-10-005-165-01602500/13 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02992 Credited 24/04/2014   4 Randeep HP-10-005-165-01602500/224 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02992 Credited 24/04/2014   5 Abhika(Wife) HP-10-005-165-01602500/224 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02992 Credited 24/04/2014   6 Inder Dev(Self) HP-10-005-165-01602500/343 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02992 Credited 24/04/2014   7 Deep Ram HP-10-005-165-01602500/132 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02992 Credited 24/04/2014   8 Uday Ram HP-10-005-165-01602500/197 OTHER भवाई P P P 3 138 414 0 0 414 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02992 Credited 24/04/2014   9 Fulma Devi(Wife) HP-10-005-165-01602500/197 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL02992 Credited 24/04/2014   Daily Attendence 9 9 9 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 16974 Average Per labour 1886

Total man days : 123