Muster Roll No. : 2715	Date From : 16/11/2014    Date To : 30/11/2014	Sanction No. : 3473-04    Sanction Date : 22/10/2014
Work Code : 1310005174/LD/44630	Work Name : C/O Land Dev. Jagdish S/O Tulsi Ram(0.5) Ganog (1310005174/LD/44630)

Measurement Book Detail

MB NO.  1408        Page NO.  30

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 Padma Devi HP-10-005-174-01607100/186 SC गनोग 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 1310005WL014458 Credited 22/12/2014   2 Multan Singh(Self) HP-10-005-174-01607100/278 SC गनोग 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 657 1310005WL014458 Credited 22/12/2014   3 Sangeeta Devi(Wife) HP-10-005-174-01607100/278 SC गनोग 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 657 1310005WL014458 Credited 22/12/2014   4 Surmi Devi(Self) HP-10-005-174-01607100/347 SC गनोग 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 657 1310005WL014458 Credited 24/12/2014   5 Jagdish Chand HP-10-005-174-01607100/50 SC गनोग 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 657 1310005WL014458 Credited 24/12/2014   6 Kubja Devi(Wife) HP-10-005-174-01607100/50 SC गनोग P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL014458 Credited 24/12/2014   7 Kalam Singh HP-10-005-174-01607100/93 SC गनोग P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL014458 Credited 24/12/2014   8 Gur Devi(Wife) HP-10-005-174-01607100/93 SC गनोग 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 657 1310005WL014458 Credited 22/12/2014   9 Vidya Devi(Wife) HP-10-005-174-01607100/94 SC गनोग 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 657 1310005WL014458 Credited 22/12/2014   Daily Attendence 7 8 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20328 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20328 Average Per labour 2258.6667

Total man days : 132