Muster Roll No. : 97	Date From : 16/04/2015    Date To : 30/04/2015	Sanction No. : 3473-49    Sanction Date : 22/10/2014
Work Code : 1310005174/LD/44637	Work Name : C/O Land Dev. Balbir Singh S/O Manga Ram(0.5) Ganog (1310005174/LD/44637)

Measurement Book Detail

MB NO.  1408        Page NO.  31

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 Jagdish HP-10-005-174-01607100/230 OTHER गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000074 Credited 19/05/2015   2 Om Parkash HP-10-005-174-01607100/234 OTHER गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000074 Credited 22/06/2015   3 Sarswati(Wife) HP-10-005-174-01607100/234 OTHER गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000074 Credited 22/06/2015   4 Balbir Singh(Self) HP-10-005-174-01607100/277 OTHER गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000074 Credited 19/05/2015   5 Kamla Devi(Wife) HP-10-005-174-01607100/277 OTHER गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000074 Credited 22/06/2015   6 Ajay Thakur(Son) HP-10-005-174-01607100/277 OTHER गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000074 Credited 19/05/2015   7 Kuldeep(Self) HP-10-005-174-01607100/363 OTHER गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000074 Credited 22/06/2015   8 Reena Kumar HP-10-005-174-01607100/363 OTHER गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000074 Credited 19/05/2015   9 Champa Devi(Self) HP-10-005-174-01607100/367 OTHER गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000074 Credited 19/05/2015   10 Bharat Singh HP-10-005-174-01607100/367 OTHER गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000074 Credited 22/06/2015   11 Narender Singh HP-10-005-174-01607100/89 OTHER गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000074 Credited 22/06/2015   12 Asha Devi(Wife) HP-10-005-174-01607100/89 OTHER गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000074 Credited 22/06/2015   Daily Attendence 0 0 0 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 1848

Total man days : 144