Muster Roll No. : 2307	Date From : 01/03/2016    Date To : 15/03/2016	Sanction No. : 03113-3115    Sanction Date : 16/10/2015
Work Code : 1310005199/LD/32000024	Work Name : C/o Land Dev Laxmi Devi W/o Bhim Singh

Measurement Book Detail

MB NO.  11581        Page NO.  66

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 Vimla Devi(Self) HP-10-005-199-01605000/141 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL006097 Credited 05/05/2016   2 kamla Devi(Wife) HP-10-005-199-01605000/175 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL006097 Credited 05/05/2016   3 Kanta Devi(Wife) HP-10-005-199-01605000/176 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL006097 Credited 05/05/2016   4 Anita Devi HP-10-005-199-01605000/65 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL006097 Credited 05/05/2016   5 Laxmi Devi(Daughter-in-Law) HP-10-005-199-01605400/50 SC शिलाहन P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL006097 Credited 05/05/2016   6 Balveer Singh(Son) HP-10-005-199-01605400/50 SC शिलाहन P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL006097 Credited 11/04/2016   7 Bhim Singh(Son) HP-10-005-199-01605400/50 SC शिलाहन P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL006097 Credited 05/05/2016   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12150 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 2430

Total man days : 105