Muster Roll No. : 2189	Date From : 01/08/2014    Date To : 15/08/2014	Sanction No. : 4105-08    Sanction Date : 05/02/2014
Work Code : 1310005195/DP/5044	Work Name : C/O Plantation Work Rithdey Ka Nalla (1310005195/DP/5044)

Measurement Book Detail

MB NO.  11563        Page NO.  65

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 Shyam Chand(Self) HP-10-005-195-01575100/421 OTHER फरौग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL012677 Credited 28/08/2014   2 Kala Devi(Wife) HP-10-005-195-01575300/317 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL012677 Credited 28/08/2014   3 Mahima Devi HP-10-005-195-01575700/439 OTHER तुन्दला P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL012677 Credited 28/08/2014   4 Mohan Lal HP-10-005-195-01574700/11 OTHER कुफटू P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL012677 Credited 28/08/2014   5 Gulshan Rai(Self) HP-10-005-195-01574700/198 OTHER कुफटू P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL012677 Credited 28/08/2014   6 Raksha Devi(Wife) HP-10-005-195-01574700/198 OTHER कुफटू P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL012677 Credited 28/08/2014   7 Chander Kala(Self) HP-10-005-195-01574700/394 OTHER कुफटू P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL012677 Credited 28/08/2014   8 Virender Singh HP-10-005-195-01574700/54 OTHER कुफटू P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL012677 Credited 28/08/2014   9 Naginder Singh HP-10-005-195-01574700/90 OTHER कुफटू P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL012677 Credited 28/08/2014   10 Promila(Self) HP-10-005-195-01575100/309 OTHER फरौग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL012677 Credited 28/08/2014   Daily Attendence 10 10 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 23100

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 150