Muster Roll No. : 1045	Date From : 01/06/2014    Date To : 15/06/2014	Sanction No. : 6698-6601    Sanction Date : 01/03/2014
Work Code : 1310005195/LD/42022	Work Name : C/O Soil Cons. Work Near Mandir Ser Tandula (1310005195/LD/42022)

Measurement Book Detail

MB NO.  11563        Page NO.  49

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 Praveen Kumar(Brother) HP-10-005-195-01575300/328 OTHER अनू कोटी P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL000954 Credited 13/08/2014   2 Morto Devi(Wife) HP-10-005-195-01575700/201 OTHER तुन्दला P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL000954 Credited 13/08/2014   3 Sudesh(Wife) HP-10-005-195-01575700/214 OTHER तुन्दला P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL000954 Credited 13/08/2014   4 Ran Singh HP-10-005-195-01575700/31 OTHER तुन्दला 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 NOHRADHAR 642 1310005WL000954 Credited 13/08/2014   5 Inder Sigh(Self) HP-10-005-195-01575700/212 OTHER तुन्दला 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 NOHRADHAR 642 1310005WL000954 Credited 13/08/2014   6 Hans Raj HP-10-005-195-01575700/141 OTHER तुन्दला 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 NOHRADHAR 642 1310005WL000954 Credited 13/08/2014   7 Desh Raj HP-10-005-195-01575700/2 OTHER तुन्दला 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 NOHRADHAR 642 1310005WL000954 Credited 13/08/2014   8 Anil Kumar(Self) HP-10-005-195-01575300/328 OTHER अनू कोटी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL000954 Credited 13/08/2014   9 Niranjan Singh(Self) HP-10-005-195-01575700/201 OTHER तुन्दला P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL000954 Credited 13/08/2014   10 Arvinder(Self) HP-10-005-195-01575700/214 OTHER तुन्दला P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL000954 Credited 13/08/2014   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20020

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

Total Cash payment(In Rs.) Cash 20020 Average Per labour 2002

Total man days : 130