Muster Roll No. : 265	Date From : 16/04/2014    Date To : 30/04/2014	Sanction No. : 6802/2    Sanction Date : 03/03/2014
Work Code : 1310005174/LD/40061	Work Name : C/O L.D. Pritam Singh S/O Jeet Singh (0.5) GP Gano (1310005174/LD/40061)

Measurement Book Detail

MB NO.  1408        Page NO.  19

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 Pritam Singh HP-10-005-174-01606600/123 OTHER बडग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000154 Credited 20/05/2014   2 Kamla Devi(Wife) HP-10-005-174-01606600/123 OTHER बडग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000154 Credited 20/05/2014   3 Santosh Devi(Wife) HP-10-005-174-01606600/125 OTHER बडग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000154 Credited 20/05/2014   4 Jagar Singh(Self) HP-10-005-174-01607100/242 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000154 Credited 20/05/2014   5 Leela Devi(Wife) HP-10-005-174-01607100/245 SC गनोग P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000154 Credited 20/05/2014   6 Sangeeta Devi(Wife) HP-10-005-174-01607100/278 SC गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000154 Credited 20/05/2014   7 Randeep Singh(Self) HP-10-005-174-01607100/356 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000154 Credited 20/05/2014   8 Priyanka(Wife) HP-10-005-174-01607100/356 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000154 Credited 20/05/2014   9 Shankru HP-10-005-174-01607100/62 SC गनोग P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000154 Credited 20/05/2014   10 Surender singh HP-10-005-174-01607100/83 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000154 Credited 20/05/2014   Daily Attendence 10 10 10 10 10 10 10 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4002 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 18492 Average Per labour 1849.2

Total man days : 134