Muster Roll No. : 2284	Date From : 01/03/2016    Date To : 15/03/2016	Sanction No. : 23/01/2015    Sanction Date : 23/01/2015
Work Code : 1310005188/LD/31991767	Work Name : निर्माण भुमि सुधार श्री ईश्वर चंद पुत्र श्री भोला राम रजाना (1310005188/LD/31991767)

Measurement Book Detail

MB NO.  1411        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 Vidya Dutt(Son) HP-10-005-188-01607700/127 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Kakog UCBA0002890 1310005188WL006003 Credited 30/04/2016   2 Ravinder(Son) HP-10-005-188-01607700/127 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Kakog UCBA0002890 1310005188WL006003 Credited 30/04/2016   3 Mahima Devi HP-10-005-188-01607300/157 SC रजाणा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Kakog UCBA0002890 1310005188WL006003 Credited 30/04/2016   4 Shoki Devi(Wife) HP-10-005-188-01607700/127 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Kakog UCBA0002890 1310005188WL006003 Credited 30/04/2016   5 Jagdish HP-10-005-188-01607300/157 SC रजाणा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL006003 Credited 30/04/2016   6 Deep Ram(Son) HP-10-005-188-01607700/113 SC लोहारा टिक्करी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL006003 Credited 30/04/2016   7 Ishwar Chand HP-10-005-188-01607700/127 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL006003 Credited 30/04/2016   8 Urmila Devi HP-10-005-188-01607700/172 SC लोहारा टिक्करी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL006003 Credited 30/04/2016   9 Atma Ram(Self) HP-10-005-188-01607700/199 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL006003 Credited 30/04/2016   10 Mathura Devi(Self) HP-10-005-188-01607700/249 SC लोहारा टिक्करी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005188WL006003 Credited 30/04/2016   11 Bala dutt HP-10-005-188-01607700/85 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL006003 Credited 30/04/2016   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12150 Amount Paid ST 0 Amount Paid Other 14580

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2430

Total man days : 165