Muster Roll No. : 966	Date From : 01/07/2015    Date To : 15/07/2015	Sanction No. : 2784-2786    Sanction Date : 24/02/2015
Work Code : 1310005175/LD/31996243	Work Name : C/O Land Dev. Sunder Singh Vill. Kotla

Measurement Book Detail

MB NO.  11562        Page NO.  60

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 Kiran Devi(Wife) HP-10-005-175-01575600/10 SC कुफर कैरिया P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001595 Credited 10/08/2015   2 Sumitera Devi HP-10-005-175-01575600/14 SC कुफर कैरिया P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001595 Credited 10/08/2015   3 Prem Singh HP-10-005-175-01575800/3 SC गवाही P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001595 Credited 10/08/2015   4 Gulabo Devi HP-10-005-175-01575800/3 SC गवाही P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001595 Credited 10/08/2015   5 Bal Krishan(Son) HP-10-005-175-01575800/3 SC गवाही P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001595 Credited 10/08/2015   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10044 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10044 Average Per labour 2008.8

Total man days : 62