Muster Roll No. : 1770	Date From : 16/09/2015    Date To : 30/09/2015	Sanction No. : 2784-2787    Sanction Date : 24/02/2015
Work Code : 1310005175/LD/31996241	Work Name : C/O Land Dev. Bhim Singh S/O Sh. Heera Singh (1310005175/LD/31996241)

Measurement Book Detail

MB NO.  11562        Page NO.  67

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 Rohit kumar(Brother) HP-10-005-175-01575600/37 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005175WL003576 Credited 29/01/2016   2 Suresh Chand HP-10-005-175-01575600/41 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003576 Credited 29/01/2016   3 Promila HP-10-005-175-01575600/41 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003576 Credited 29/01/2016   4 Dila Ram HP-10-005-175-01575600/46 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003576 Credited 29/01/2016   5 Usha Devi(Wife) HP-10-005-175-01575600/75 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003576 Credited 28/01/2016   6 Sheela Devi HP-10-005-175-01575600/128 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003576 Credited 28/01/2016   7 Bheem Singh HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003576 Credited 29/01/2016   8 Anita Devi(Wife) HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003576 Credited 28/01/2016   9 Chender Mohan HP-10-005-175-01575600/166 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003576 Credited 29/01/2016   10 Om Raj(Self) HP-10-005-175-01575600/218 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003576 Credited 29/01/2016   11 Ved Prakash HP-10-005-175-01575600/34 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL007046 Credited 29/07/2017   12 Rakesh Kumar HP-10-005-175-01575600/37 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003576 Credited 29/01/2016   13 Ranjeet(Self) HP-10-005-175-01575600/260 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL003576 Credited 29/01/2016   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 29160

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

Total Cash payment(In Rs.) Cash 31590 Average Per labour 2430

Total man days : 195