Muster Roll No. : 52	Date From : 16/04/2015    Date To : 30/04/2015	Sanction No. : 2784-2786    Sanction Date : 24/02/2015
Work Code : 1310005175/LD/31996243	Work Name : C/O Land Dev. Sunder Singh Vill. Kotla

Measurement Book Detail

MB NO.  11562        Page NO.  39

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 Ram Sharan HP-10-005-175-01575600/154 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL002931 Credited 28/04/2016   2 Sunder Singh(Father) HP-10-005-175-01575600/154 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL002931 Credited 09/05/2016   3 Chameli(Mother) HP-10-005-175-01575600/154 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005175WL000277 Credited 18/06/2015   4 Puran Chand HP-10-005-175-01575600/10 SC कुफर कैरिया 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 1310005WL002931 Credited 28/04/2016   5 Kiran Devi(Wife) HP-10-005-175-01575600/10 SC कुफर कैरिया 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 1310005175WL000277 Credited 22/06/2015   6 Sumitera Devi HP-10-005-175-01575600/14 SC कुफर कैरिया 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 1310005175WL000277 Credited 22/06/2015   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2310

Total man days : 90