Muster Roll No. : 745	Date From : 16/06/2015    Date To : 30/06/2015	Sanction No. : 5459-5462    Sanction Date : 03/01/2015
Work Code : 1310005195/LD/31993977	Work Name : C/O Land Dev. Ujjager Singh Vill. Baradi (1310005195/LD/31993977)

Measurement Book Detail

MB NO.  1427        Page NO.  21

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 Om Prakash HP-10-005-195-01574700/76 OTHER कुफटू P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005195WL001309 Credited 07/08/2015   2 Sumitra Devi(Self) HP-10-005-195-01575100/295 OTHER फरौग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005195WL001309 Credited 07/08/2015   3 Ravi Raj(Self) HP-10-005-195-01574200/374 OTHER भराडी 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 KHERI SBIN0008870 1310005195WL001309 Credited 10/08/2015   4 Suman Devi(Wife) HP-10-005-195-01574700/187 OTHER कुफटू P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL001309 Credited 10/08/2015   5 Pooja Devi(Wife) HP-10-005-195-01574200/390 OTHER भराडी 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 NOHRADHAR 642 1310005195WL001309 Credited 10/08/2015   6 Ramesh Kumar HP-10-005-195-01574200/67 OTHER भराडी 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 NOHRADHAR 642 1310005195WL001309 Credited 07/08/2015   7 Kapil Dev(Son) HP-10-005-195-01574700/178 OTHER कुफटू P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001309 Credited 10/08/2015   8 Jai Pal(Self) HP-10-005-195-01574200/239 OTHER भराडी 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 NOHRADHAR 642 1310005195WL001309 Credited 10/08/2015   9 Kamlesh(Wife) HP-10-005-195-01575100/60 OTHER फरौग P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001309 Credited 10/08/2015   10 Subhadra Devi(Self) HP-10-005-195-01574700/402 OTHER कुफटू 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 NOHRADHAR 642 1310005195WL001309 Credited 10/08/2015   11 Yash Pal HP-10-005-195-01574700/89 OTHER कुफटू 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 NOHRADHAR 642 1310005195WL001309 Credited 07/08/2015   12 Rakesh(Son) HP-10-005-195-01574900/140 OTHER सैर P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001309 Credited 10/08/2015   13 Dharam Pal HP-10-005-195-01574900/143 OTHER सैर 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 NOHRADHAR 642 1310005195WL001309 Credited 10/08/2015   14 Devinder Singh(Self) HP-10-005-195-01574700/192 OTHER कुफटू P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL001309 Credited 07/08/2015   15 Promila Devi HP-10-005-195-01574900/143 OTHER सैर 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 1310005195WL001309 Credited 07/08/2015   16 Chinta Devi(Wife) HP-10-005-195-01574200/374 OTHER भराडी 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 1310005195WL001309 Credited 07/08/2015   17 Anita(Wife) HP-10-005-195-01574200/239 OTHER भराडी 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 1310005195WL001309 Credited 07/08/2015   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36190

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

Total Cash payment(In Rs.) Cash 36190 Average Per labour 2128.8235

Total man days : 235