Muster Roll No. : 2559	Date From : 01/10/2014    Date To : 15/10/2014	Sanction No. : 6242-6247    Sanction Date : 13/02/2014
Work Code : 1310005/LD/37594	Work Name : C/O Ind. Land Dev. Scheme of Sh. Satyapal S/O Jiwa (1310005/LD/37594)

Measurement Book Detail

MB NO.  473        Page NO.  62

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 Rajesh(Son) HP-10-005-167-01573400/65 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL016068 Credited 24/02/2015   2 Rama Nand HP-10-005-167-01573400/64 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016068 Credited 25/02/2015   3 Durga Dutt HP-10-005-167-01573400/131 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016068 Credited 25/02/2015   4 Tapender(Self) HP-10-005-167-01573400/181 OTHER चन्दरौना 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 LANA CHETA 651 1310005WL016068 Credited 25/02/2015   5 Promila Devi HP-10-005-167-01573400/79 OTHER चन्दरौना 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 LANA CHETA 651 1310005WL016068 Credited 24/02/2015   6 Monika(Daughter) HP-10-005-167-01573400/79 OTHER चन्दरौना P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL016068 Credited 24/02/2015   7 Tula Ram HP-10-005-167-01573400/59 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016068 Credited 25/02/2015   8 Dolat Ram HP-10-005-167-01573400/30 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016068 Credited 24/02/2015   9 Ashok(Self) HP-10-005-167-01573400/166 OTHER चन्दरौना P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016068 Credited 25/02/2015   10 Satya Pal HP-10-005-167-01573400/79 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016068 Credited 25/02/2015   11 Sant Ram(Self) HP-10-005-167-01573400/165 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016068 Credited 25/02/2015   12 Virender(Self) HP-10-005-167-01573400/172 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016068 Credited 24/02/2015   13 Ashok(Son) HP-10-005-167-01573400/63 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL016068 Credited 24/02/2015   14 Rakesh(Son) HP-10-005-167-01573400/165 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL018535 Credited 10/08/2017   Daily Attendence 14 14 14 14 14 14 14 14 14 14 12 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31416

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

Total Cash payment(In Rs.) Cash 31416 Average Per labour 2244

Total man days : 204