Muster Roll No. : 3761	Date From : 16/01/2014    Date To : 31/01/2014	Sanction No. : 4665-69    Sanction Date : 19/11/2013
Work Code : 1310005195/FR/88	Work Name : C/O Fisheries Pond Tapender Kumar S/O Meen Singh (1310005195/FR/88)

Measurement Book Detail

MB NO.  11563        Page NO.  37

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 Roopvati Chauhan(Self) HP-10-005-195-01574700/348 OTHER कुफटू P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       1310005WL02029 Credited 11/03/2014   2 Nihal Singh(Father) HP-10-005-195-01574700/76 OTHER कुफटू P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       1310005WL02029 Credited 11/03/2014   3 Shayam Chand(Self) HP-10-005-195-01574700/189 OTHER कुफटू P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 STATE BANK OF INDIA KHERI SBIN0008870 1310005WL02029 Credited 11/03/2014   4 Vinay Kumar(Self) HP-10-005-195-01574700/341 OTHER कुफटू P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02029 Credited 11/03/2014   5 Ravita Chauhan(Self) HP-10-005-195-01574700/347 OTHER कुफटू P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02029 Credited 11/03/2014   6 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 P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02029 Credited 11/03/2014   7 Sudarshan Singh(Self) HP-10-005-195-01575700/232 OTHER तुन्दला P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02029 Credited 11/03/2014   8 Jagdip Kumar(Self) HP-10-005-195-01575700/399 OTHER तुन्दला P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02029 Credited 11/03/2014   9 Anil Kumar HP-10-005-195-01575700/5 OTHER तुन्दला P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02029 Credited 11/03/2014   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 P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005WL02029 Credited 11/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22080

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 160