Muster Roll No. : 472	Date From : 21/04/2013    Date To : 05/05/2013	Sanction No. : 5988-5992    Sanction Date : 16/03/2013
Work Code : 1310005195/LD/22084	Work Name : C/O Land Development Jagdish S/O Bhagchand Kuftu (1310005195/LD/22084)

Measurement Book Detail

MB NO.  99        Page NO.  11509

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 Vijay Singh HP-10-005-195-01574700/46 OTHER कुफटू P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       26/07/2013   2 Nagender Pundir HP-10-005-195-01574700/71 OTHER कुफटू 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 NOHRADHAR 642 26/07/2013   3 Man Singh HP-10-005-195-01574700/78 OTHER कुफटू 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 NOHRADHAR 642 26/07/2013   4 Yash Pal HP-10-005-195-01574700/89 OTHER कुफटू 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 NOHRADHAR 642 26/07/2013   5 Jagat Ram HP-10-005-195-01574700/97 OTHER कुफटू 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 NOHRADHAR 642 26/07/2013   6 Suman Devi(Wife) HP-10-005-195-01574700/187 OTHER कुफटू P P 2 138 276 0 0 276 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/07/2013   7 Ved Prakash(Self) HP-10-005-195-01574700/197 OTHER कुफटू 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 NOHRADHAR 642 26/07/2013   8 Kapil Dev(Self) HP-10-005-195-01574700/199 OTHER कुफटू 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 NOHRADHAR 642 26/07/2013   9 Vinod(Self) HP-10-005-195-01574700/373 OTHER कुफटू 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 NOHRADHAR 642 26/07/2013   10 Devinder Singh(Self) HP-10-005-195-01574700/192 OTHER कुफटू 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 KHERI 648 26/07/2013   Daily Attendence 10 10 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18906

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

Total Cash payment(In Rs.) Cash 18906 Average Per labour 1890.6

Total man days : 137