Muster Roll No. : 609	Date From : 01/06/2015    Date To : 15/06/2015	Sanction No. : 6167/08    Sanction Date : 07/02/2015
Work Code : 1310005174/LD/31992782	Work Name : C/O Land Dev. Shankru S/O Bugla (1310005174/LD/31992782)

Measurement Book Detail

MB NO.  1408        Page NO.  54

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 Gopal Singh HP-10-005-174-01606600/125 OTHER बडग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001002 Credited 02/07/2015   2 Santosh Devi(Wife) HP-10-005-174-01606600/125 OTHER बडग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001002 Credited 02/07/2015   3 Meena Ram(Self) HP-10-005-174-01607100/259 SC गनोग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001002 Credited 02/07/2015   4 Gur Devi(Wife) HP-10-005-174-01607100/259 SC गनोग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001002 Credited 02/07/2015   5 Janki Devi(Self) HP-10-005-174-01607100/262 SC गनोग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001002 Credited 02/07/2015   6 Vishan Singh(Husband) HP-10-005-174-01607100/262 SC गनोग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001002 Credited 09/07/2015   7 Champa Devi(Self) HP-10-005-174-01607100/298 SC गनोग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001002 Credited 02/07/2015   8 Shankru HP-10-005-174-01607100/62 SC गनोग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001002 Credited 02/07/2015   9 Jeet Singh HP-10-005-174-01607100/62 SC गनोग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001002 Credited 09/07/2015   Daily Attendence 0 0 0 0 0 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9702 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 12474 Average Per labour 1386

Total man days : 81