Muster Roll No. : 3998	Date From : 01/02/2014    Date To : 15/02/2014	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.  55

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 Kalyan Singh HP-10-005-188-01607300/109 SC रजाणा 0 0 0 0 0 0       1310005WL01718   2 Gyan Chand HP-10-005-188-01607300/70 OTHER रजाणा 0 0 0 0 0 0 UCO BANK SANGRAH UCBA0000763 1310005WL01718   3 Mohan Singh HP-10-005-188-01607300/77 SC रजाणा P P P 3 138 414 0 0 414 STATE BANK OF INDIA RAJANA SBIN0009363 1310005WL01718 Credited 22/02/2014   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 1310005WL01718   5 Nirmla Devi(Wife) HP-10-005-188-01607700/116 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL01718 Credited 22/02/2014   6 Som Prakash HP-10-005-188-01607300/75 SC रजाणा 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL01718   7 Kundan Singh HP-10-005-188-01607300/76 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 1310005WL01718 Credited 22/02/2014   8 Surat Singh(Self) HP-10-005-188-01607300/217 SC रजाणा P P P P 4 138 552 0 0 552 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL01718 Credited 22/02/2014   9 Ramesh Kumar HP-10-005-188-01607300/51 SC रजाणा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL01718 Credited 22/02/2014   10 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 1310005WL01718 Credited 22/02/2014   Daily Attendence 5 5 5 4 3 4 4 4 4 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4278 Amount Paid ST 0 Amount Paid Other 3450

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 772.8

Total man days : 56