Muster Roll No. : 523	Date From : 16/07/2016    Date To : 31/07/2016	Sanction No. : 479    Sanction Date : 26/05/2016
Work Code : 1310005175/LD/32011424	Work Name : C/O Land Dev. Ved Prakash S/O Budia (1310005175/LD/32011424)

Measurement Book Detail

MB NO.  11562        Page NO.  85

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 16 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 Balbir Singh HP-10-005-175-01575600/157 SC कुफर कैरिया P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001392 Credited 13/08/2016   2 Bhagat Ram HP-10-005-175-01575600/159 SC कुफर कैरिया P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001392 Credited 16/08/2016   3 Ved Prakash HP-10-005-175-01575600/20 SC कुफर कैरिया P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001392 Credited 16/08/2016   4 Sunder Singh(Self) HP-10-005-175-01575600/231 SC कुफर कैरिया P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001392 Credited 16/08/2016   5 Konla Devi(Wife) HP-10-005-175-01575600/231 SC कुफर कैरिया P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001392 Credited 13/08/2016   6 Ram Devi(Self) HP-10-005-175-01575600/258 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001392 Credited 16/08/2016   7 Mohan Lal HP-10-005-175-01575600/49 SC कुफर कैरिया P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001392 Credited 16/08/2016   8 Vidya Devi(Wife) HP-10-005-175-01575600/49 SC कुफर कैरिया P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001392 Credited 16/08/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19040 Amount Paid ST 0 Amount Paid Other 2720

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

Total Cash payment(In Rs.) Cash 21760 Average Per labour 2720

Total man days : 128