Muster Roll No. : 764	Date From : 16/06/2015    Date To : 30/06/2015	Sanction No. : 2784-2786    Sanction Date : 24/02/2015
Work Code : 1310005175/LD/31996243	Work Name : C/O Land Dev. Sunder Singh Vill. Kotla (1310005175/LD/31996243)

Measurement Book Detail

MB NO.  11562        Page NO.  56

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 Sunder Singh(Father) HP-10-005-175-01575600/154 SC कुफर कैरिया P P P P P P P P P 9 162 1458 0 0 1458       1310005175WL001340 Credited 10/08/2015   2 Ravi Dass HP-10-005-175-01575600/50 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001340 Credited 10/08/2015   3 Pinki Devi HP-10-005-175-01575600/50 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001340 Credited 10/08/2015   4 Puran Chand HP-10-005-175-01575600/10 SC कुफर कैरिया P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001340 Credited 07/08/2015   5 Kiran Devi(Wife) HP-10-005-175-01575600/10 SC कुफर कैरिया P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001340 Credited 10/08/2015   6 Sumitera Devi HP-10-005-175-01575600/14 SC कुफर कैरिया P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001340 Credited 10/08/2015   Daily Attendence 0 6 6 6 6 6 6 6 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8262 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 2133

Total man days : 79