Muster Roll No. : 2111	Date From : 01/12/2015    Date To : 15/12/2015	Sanction No. : 2408-24    Sanction Date : 23/08/2014
Work Code : 1310005/FP/31991687	Work Name : C/O Soil Cons. Scheme in Chudu Khala(Devna) Ganog

Measurement Book Detail

MB NO.  475        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 Sharda Devi(Wife) HP-10-005-174-01607100/381 SC गनोग P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA RAJANA SBIN0009363 1310005WL006516 Credited 09/05/2016   2 Balabir Singh(Self) HP-10-005-174-01607100/381 SC गनोग P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA RAJANA SBIN0009363 1310005WL005211 Credited 21/01/2016   3 Suresh Kumar HP-10-005-174-01607000/11 OTHER देवना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005211 Credited 18/01/2016   4 Jaimanti(Self) HP-10-005-174-01607000/220 OTHER देवना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005211 Credited 18/01/2016   5 Lal Singh(Son) HP-10-005-174-01607000/223 OTHER देवना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005211 Credited 18/01/2016   6 Ramchander(Self) HP-10-005-174-01607100/285 OTHER गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005211 Credited 18/01/2016   7 Kamla Devi(Wife) HP-10-005-174-01607100/322 OTHER गनोग P P P P P P P P 8 162 1296 0 0 1296 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005211 Credited 18/01/2016   Daily Attendence 7 7 7 7 7 7 7 7 6 6 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 11016

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

Total Cash payment(In Rs.) Cash 14256 Average Per labour 2036.5714

Total man days : 88