Muster Roll No. : 1383	Date From : 16/11/2016    Date To : 30/11/2016	Sanction No. : 6571-6573    Sanction Date : 03/03/2016
Work Code : 1310005195/LD/32007524	Work Name : C/O Land Dev. Daulat Ram S/O Sh. Belly Ram (1310005195/LD/32007524)

Measurement Book Detail

MB NO.  1433        Page NO.  1

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 Sarita Devi(Wife) HP-10-005-195-01575700/273 OTHER तुन्दला X X X X X X X P P P X X X X X 3 170 510 0 0 510 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL004358 Credited 04/02/2017   2 Hitender Singh HP-10-005-195-01575700/30 OTHER तुन्दला A A P P P P P P P P P P P A A 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004358 Credited 04/02/2017   3 Shakuntla Devi HP-10-005-195-01575700/30 OTHER तुन्दला A A P P P P P P P P P P P A A 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004358 Credited 04/02/2017   4 Asha Devi(Self) HP-10-005-195-01575700/324 OTHER तुन्दला A A P P P P P P P P P P P A A 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004358 Credited 04/02/2017   5 Raj Kumari(Self) HP-10-005-195-01575700/404 OTHER तुन्दला A A P P P P P P P P P P P A A 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004358 Credited 23/05/2017   6 Mahima Devi HP-10-005-195-01575700/439 OTHER तुन्दला A A P P P P P P P P P P P A A 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004358 Credited 04/02/2017   7 Dilip Singh HP-10-005-195-01575700/1 OTHER तुन्दला A A P P P P P P P P P P P A A 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004358 Credited 04/02/2017   8 Buti Nath(Self) HP-10-005-195-01575700/231 OTHER तुन्दला A A P P P P P P P P P P A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004358 Credited 04/02/2017   9 Jagdish Kumar HP-10-005-195-01575700/26 OTHER तुन्दला A A P P P P P P P P P P A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004358 Credited 04/02/2017   10 Ravti Devi HP-10-005-195-01575700/26 OTHER तुन्दला A A P P P P P P P P P P A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004358 Credited 23/05/2017   Daily Attendence 0 0 9 9 9 9 9 10 10 10 9 9 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16830

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 1683

Total man days : 99