Muster Roll No. : 1384	Date From : 16/11/2016    Date To : 30/11/2016	Sanction No. : 979    Sanction Date : 14/07/2016
Work Code : 1310005195/LD/32012242	Work Name : C/O Land Dev. Sh. Prithvi Singh S/O Sh. Jaati Ram (1310005195/LD/32012242)

Measurement Book Detail

MB NO.  2614        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 Prithvi Singh(Self) HP-10-005-195-01575700/261 OTHER तुन्दला A A P P P P P P P P P P P P A 12 170 2040 0 0 2040       1310005195WL004526 Credited 23/05/2017   2 Anita(Wife) HP-10-005-195-01575100/280 OTHER फरौग A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA RAJGARH SBIN0011887 1310005195WL004526 Credited 04/02/2017   3 Ramesh Kumar HP-10-005-195-01575300/109 OTHER अनू कोटी A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004526 Credited 04/02/2017   4 Jai Prakash HP-10-005-195-01575700/159 OTHER तुन्दला A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004526 Credited 04/02/2017   5 Vinod Kumar(Self) HP-10-005-195-01575700/234 OTHER तुन्दला A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004526 Credited 04/02/2017   6 Ramesh Sharma(Self) HP-10-005-195-01574900/312 OTHER सैर A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004526 Credited 23/05/2017   7 Som Dutt HP-10-005-195-01575100/126 OTHER फरौग A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004526 Credited 04/02/2017   8 Promila(Wife) HP-10-005-195-01575100/126 OTHER फरौग A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004526 Credited 04/02/2017   9 Mast Ram(Self) HP-10-005-195-01575100/280 OTHER फरौग A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004526 Credited 23/05/2017   10 Kamlesh(Self) HP-10-005-195-01575700/306 OTHER तुन्दला A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004526 Credited 04/02/2017   11 Amita Devi(Wife) HP-10-005-195-01574900/312 OTHER सैर A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL004526 Credited 04/02/2017   Daily Attendence 0 0 11 11 11 11 11 11 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22440

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2040

Total man days : 132