Muster Roll No. : 1076	Date From : 16/07/2015    Date To : 31/07/2015	Sanction No. : 655-674    Sanction Date : 16/05/2013
Work Code : 1310005167/LD/26754	Work Name : C/O Soil Conservation Work at GPS Manal GP Bhutli (1310005167/LD/26754)

Measurement Book Detail

MB NO.  1417        Page NO.  55

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 Vijay Kumari(Daughter) HP-10-005-167-01574800/27 SC मानल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       1310005167WL002003 Credited 07/08/2015   2 Suresh Kumar HP-10-005-167-01574800/32 OTHER मानल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002003 Credited 10/08/2015   3 Satya Pal(Self) HP-10-005-167-01574800/202 SC मानल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002003 Credited 10/08/2015   4 Ami Chand HP-10-005-167-01573500/117 OTHER भुटली P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002003 Credited 10/08/2015   5 Balvir Singh HP-10-005-167-01574800/35 SC मानल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002003 Credited 10/08/2015   6 Madan Singh HP-10-005-167-01574800/97 SC मानल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002003 Credited 10/08/2015   7 Nirmla(Self) HP-10-005-167-01574800/217 SC मानल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002003 Credited 07/08/2015   8 Shila Devi HP-10-005-167-01574800/27 SC मानल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002003 Credited 10/08/2015   9 Amita Devi HP-10-005-167-01574800/32 OTHER मानल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002003 Credited 10/08/2015   10 Mamta Devi(Wife) HP-10-005-167-01574800/97 SC मानल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002003 Credited 07/08/2015   11 Padma Devi(Wife) HP-10-005-167-01573500/117 OTHER भुटली P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002003 Credited 07/08/2015   12 Manish(Son) HP-10-005-167-01573500/117 OTHER भुटली P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002003 Credited 07/08/2015   13 Suman Devi(Wife) HP-10-005-167-01574800/202 SC मानल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002003 Credited 07/08/2015   14 Subhadra Devi HP-10-005-167-01574800/35 SC मानल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002003 Credited 10/08/2015   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 23328 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 36288 Average Per labour 2592

Total man days : 224