Muster Roll No. : 3290	Date From : 01/03/2015    Date To : 15/03/2015	Sanction No. : 6028-02    Sanction Date : 23/01/2015
Work Code : 1310005188/LD/31991765	Work Name : निर्माण भूमि सुधार श्री रामस्वरूप पुत्र श्री परमानन्द रजाना (1310005188/LD/31991765)

Measurement Book Detail

MB NO.  1411        Page NO.  1

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 Surender Singh HP-10-005-188-01607300/57 OTHER रजाणा P P P P P P P P 8 154 1232 0 0 1232       1310005188WL016821 Credited 26/06/2015   2 Ram Lal HP-10-005-188-01607300/58 OTHER रजाणा 0 0 0 0 0 0       1310005188WL016821   3 Ram Swarup HP-10-005-188-01607300/62 OTHER रजाणा P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL016821 Credited 26/06/2015   4 Meera Devi(Wife) HP-10-005-188-01607300/68 OTHER रजाणा P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL016821 Credited 26/06/2015   5 Kundan Singh HP-10-005-188-01607300/76 SC रजाणा P P P P P P P P 8 154 1232 0 0 1232 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL018192 Credited 18/01/2016   6 Kamla Devi(Self) HP-10-005-188-01607600/202 SC ढाल पलारा 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL016821   7 Bhagmanti(Self) HP-10-005-188-01607600/222 OTHER ढाल पलारा P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL016821 Credited 26/06/2015   8 Raksha Devi(Wife) HP-10-005-188-01607600/254 OTHER ढाल पलारा P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL018192 Credited 18/01/2016   9 Misho Devi(Self) HP-10-005-188-01607300/200 SC रजाणा P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL018192 Credited 18/01/2016   10 Ramdutt HP-10-005-188-01607300/52 OTHER रजाणा P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL016821 Credited 26/06/2015   Daily Attendence 8 8 8 8 8 8 8 8 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 12782

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

Total Cash payment(In Rs.) Cash 16324 Average Per labour 1632.4

Total man days : 106