Muster Roll No. : 1032	Date From : 16/07/2015    Date To : 30/07/2015	Sanction No. : 2872/3    Sanction Date : 09/09/2014
Work Code : 1310005182/LD/44919	Work Name : C/O Land Dev. Inder Singh S/O Devi Ram R/O Bhawai Balich(1) कोटी धीमान (1310005182/LD/44919)

Measurement Book Detail

MB NO.  11480        Page NO.  0

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 SATYA DEVI(Daughter-in-Law) HP-10-005-182-01608600/321 SC कोटी धिमान P P P P P P P P P P P P P P 14 162 2268 0 0 2268       1310005182WL002232 Credited 29/08/2015   2 USHA RANI(Daughter) HP-10-005-182-01608600/77 SC कोटी धिमान P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK RAINKA UCBA0000423 1310005182WL002232 Credited 29/08/2015   3 Kundiya Ram HP-10-005-182-01608600/51 SC कोटी धिमान P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002232 Credited 29/08/2015   4 Devi Ram HP-10-005-182-01608600/66 SC कोटी धिमान P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002232 Credited 28/08/2015   5 Yash Pal(Self) HP-10-005-182-01608600/422 SC कोटी धिमान P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002232 Credited 29/08/2015   6 Promila Devi(Wife) HP-10-005-182-01608600/422 SC कोटी धिमान P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002232 Credited 29/08/2015   7 Gopal Singh(Self) HP-10-005-182-01608600/416 OTHER कोटी धिमान 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 DADAHU 626 1310005182WL002232 Credited 29/08/2015   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13608 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 15876 Average Per labour 2268

Total man days : 98