Muster Roll No. : 813	Date From : 16/06/2015    Date To : 30/06/2015	Sanction No. : 6167/01    Sanction Date : 07/02/2015
Work Code : 1310005174/LD/31992735	Work Name : C/O Land Dev. Sh. Guman Singh S/O Meena Ram (1310005174/LD/31992735)

Measurement Book Detail

MB NO.  1408        Page NO.  45

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 Vidya Devi(Wife) HP-10-005-174-01606600/150 SC बडग P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001292 Credited 10/08/2015   2 Om Parkash HP-10-005-174-01607100/234 OTHER गनोग P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001292 Credited 10/08/2015   3 Sarswati(Wife) HP-10-005-174-01607100/234 OTHER गनोग P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001292 Credited 10/08/2015   4 Balbir Singh HP-10-005-174-01607100/235 OTHER गनोग P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001292 Credited 10/08/2015   5 Nater Singh(Self) HP-10-005-174-01607100/254 OTHER गनोग P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001292 Credited 10/08/2015   6 Charan Das HP-10-005-174-01607100/65 OTHER गनोग P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001292 Credited 07/08/2015   7 Belo Devi HP-10-005-174-01607100/65 OTHER गनोग P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001292 Credited 10/08/2015   8 Guman Singh HP-10-005-174-01607100/97 SC गनोग P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001292 Credited 10/08/2015   9 Kayasho Devi(Wife) HP-10-005-174-01607100/97 SC गनोग P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001292 Credited 10/08/2015   Daily Attendence 0 5 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 12628

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

Total Cash payment(In Rs.) Cash 18788 Average Per labour 2087.5557

Total man days : 122