Muster Roll No. : 2192	Date From : 16/02/2016    Date To : 29/02/2016	Sanction No. : 162-164    Sanction Date : 10/04/2015
Work Code : 1310005175/DP/31989285	Work Name : C/O Plantation Work Land of Sh. Randeep (1310005175/DP/31989285)

Measurement Book Detail

MB NO.  11562        Page NO.  81

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 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 Mamta Devi HP-10-005-175-01575600/306 OTHER कुफर कैरिया P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA NAURA SBIN0006782 1310005175WL005847 Credited 05/05/2016   2 Reena Devi HP-10-005-175-01575600/305 OTHER कुफर कैरिया P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA NAURA SBIN0006782 1310005175WL005847 Credited 05/05/2016   3 Guman Singh HP-10-005-175-01575600/71 OTHER कुफर कैरिया P P P P P P P P P P P P 12 162 1944 0 0 1944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005847 Credited 11/04/2016   4 Balwant Singh HP-10-005-175-01575600/86 OTHER कुफर कैरिया P P P P P P P P P P P P 12 162 1944 0 0 1944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005847 Credited 11/04/2016   5 Anjana Devi HP-10-005-175-01575800/132 OTHER गवाही P P P P P P P P P P P P 12 162 1944 0 0 1944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005847 Credited 11/04/2016   6 Bhader Singh HP-10-005-175-01575600/155 SC कुफर कैरिया P P P P P P P P P P P P 12 162 1944 0 0 1944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005847 Credited 05/05/2016   7 Jager Singh HP-10-005-175-01575600/165 OTHER कुफर कैरिया P P P P P P P P P P P P 12 162 1944 0 0 1944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005847 Credited 05/05/2016   8 Kalpna(Wife) HP-10-005-175-01575600/202 SC कुफर कैरिया P P P P P P P P P P P P 12 162 1944 0 0 1944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005847 Credited 05/05/2016   9 Sarita Devi(Self) HP-10-005-175-01575600/232 OTHER 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 1310005175WL005847 Credited 11/04/2016   10 Rekha Devi HP-10-005-175-01575600/296 OTHER कुफर कैरिया P P P P P P P P P P P P 12 162 1944 0 0 1944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005847 Credited 11/04/2016   11 Sanjeev Kumar(Self) HP-10-005-175-01575600/299 OTHER कुफर कैरिया P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL005847 Credited 11/04/2016   Daily Attendence 0 11 11 11 11 11 11 11 11 11 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3888 Amount Paid ST 0 Amount Paid Other 17172

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 1914.5454

Total man days : 130