Muster Roll No. : 25	Date From : 01/04/2016    Date To : 15/04/2016	Sanction No. : 6167/02    Sanction Date : 07/02/2015
Work Code : 1310005174/LD/31992744	Work Name : C/O Land Dev. Sh. Pritam Singh S/O Jalam Singh (1310005174/LD/31992744)

Measurement Book Detail

MB NO.  1408        Page NO.  37

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 Mathura Devi(Wife) HP-10-005-174-01606800/16 OTHER लवाली 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 1310005WL001105 Credited 01/06/2017   2 Indera Devi(Wife) HP-10-005-174-01606800/165 OTHER लवाली 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 1310005174WL000011 Credited 30/04/2016   3 Durgi Devi(Self) HP-10-005-174-01606800/246 SC लवाली 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 1310005174WL000011 Credited 30/04/2016   4 Surmi Devi(Self) HP-10-005-174-01606800/248 SC लवाली 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 1310005174WL000011 Credited 30/04/2016   5 Ran Singh HP-10-005-174-01606800/28 SC लवाली P P P A A A A A A A A A A A A 3 162 486 0 0 486 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000011 Credited 30/04/2016   6 Jeet Singh HP-10-005-174-01606800/36 OTHER लवाली 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 1310005174WL000011 Credited 30/04/2016   7 Vidya Devi(Wife) HP-10-005-174-01606800/38 SC लवाली 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 1310005174WL000011 Credited 30/04/2016   8 Shanti Devi(Wife) HP-10-005-174-01606800/44 SC लवाली 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 1310005174WL000011 Credited 30/04/2016   9 Durgi Devi HP-10-005-174-01606800/47 SC लवाली 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 1310005174WL000011 Credited 30/04/2016   10 Indra Devi(Wife) HP-10-005-174-01607100/198 SC गनोग 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 1310005174WL000011 Credited 30/04/2016   Daily Attendence 10 10 10 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15066 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 138