Muster Roll No. : 2761	Date From : 16/12/2014    Date To : 31/12/2014	Sanction No. : 761    Sanction Date : 24/02/2014
Work Code : 1310005/LD/31986079	Work Name : C/O Land Dev. Scheme of Sh. Dharam Pal S/O Sh. Gulab Singh Vill. Bhangari GP Choker (1310005/LD/31986079)

Measurement Book Detail

MB NO.  474        Page NO.  33

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 16 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 Kalyan Singh(Brother) HP-10-005-169-01573900/29 OTHER चोकर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005WL017877 Credited 26/05/2015   2 Hetinder(Son) HP-10-005-169-01573900/29 OTHER चोकर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005WL017877 Credited 22/06/2015   3 Usha Devi(Daughter-in-Law) HP-10-005-169-01573900/29 OTHER चोकर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005WL017877 Credited 26/05/2015   4 Prem Singh HP-10-005-169-01573900/245 SC चोकर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005WL017877 Credited 26/05/2015   5 Belo Devi HP-10-005-169-01573900/245 SC चोकर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005WL017877 Credited 26/05/2015   6 Sunita Devi(Daughter-in-Law) HP-10-005-169-01573900/245 SC चोकर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL017877 Credited 26/05/2015   7 Karam Das HP-10-005-169-01573900/280 SC चोकर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL017877 Credited 26/05/2015   8 Kavita(Wife) HP-10-005-169-01573900/242 OTHER चोकर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL017877 Credited 22/06/2015   9 Nain Singh HP-10-005-169-01573900/37 SC चोकर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL017877 Credited 22/06/2015   10 Bhagat Ram HP-10-005-169-01573900/45 SC चोकर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL017877 Credited 22/06/2015   11 Chender Kala HP-10-005-169-01573900/45 SC चोकर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL017877 Credited 26/05/2015   12 Dharam Pal HP-10-005-169-01573900/47 OTHER चोकर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL017877 Credited 26/05/2015   13 Kiran Devi(Wife) HP-10-005-169-01573900/47 OTHER चोकर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL017877 Credited 26/05/2015   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17248 Amount Paid ST 0 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 32032 Average Per labour 2464

Total man days : 208