Muster Roll No. : 153	Date From : 16/04/2014    Date To : 30/04/2014	Sanction No. : 6392-97    Sanction Date : 13/02/2014
Work Code : 1310005175/WC/32006240	Work Name : C/O Irrigation Tank Kapar GP Gawahi

Measurement Book Detail

MB NO.  11562        Page NO.  7

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 Bija Ram(Self) HP-10-005-175-01575500/229 OTHER नहोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL000128 Credited 10/06/2014   2 Ragubir Singh HP-10-005-175-01575800/104 OTHER गवाही P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000128 Credited 10/06/2014   3 Sudershan Singh HP-10-005-175-01575800/131 OTHER गवाही P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000128 Credited 10/06/2014   4 Sukh Pal HP-10-005-175-01575800/179 OTHER गवाही P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000128 Credited 10/06/2014   5 Satpal HP-10-005-175-01575800/21 OTHER गवाही P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000128 Credited 10/06/2014   6 Raksha Devi(Self) HP-10-005-175-01575800/289 OTHER गवाही P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000128 Credited 10/06/2014   7 Jaipal HP-10-005-175-01575800/60 OTHER गवाही P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000128 Credited 10/06/2014   8 Karuna HP-10-005-175-01575800/60 OTHER गवाही P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000128 Credited 10/06/2014   9 Chander Kala(Wife) HP-10-005-175-01575600/208 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL000128 Credited 10/06/2014   10 Narda Devi HP-10-005-175-01575800/179 OTHER गवाही P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL000128 Credited 10/06/2014   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 20700

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 150