Muster Roll No. : 1980	Date From : 16/07/2014    Date To : 31/07/2014	Sanction No. : 6827-6831    Sanction Date : 04/03/2014
Work Code : 1310005195/LD/42023	Work Name : C/O Land Development Lakshmi Singh S/O Surat Ram A (1310005195/LD/42023)

Measurement Book Detail

MB NO.  11563        Page NO.  59

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 16 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 Bhim Singh HP-10-005-195-01575300/122 OTHER अनू कोटी 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 1310005WL012141 Credited 28/08/2014   2 Sanjeev Kumar HP-10-005-195-01575300/158 OTHER अनू कोटी 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 1310005WL012141 Credited 28/08/2014   3 Vikram Singh HP-10-005-195-01575300/18 OTHER अनू कोटी 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 1310005WL012141 Credited 28/08/2014   4 Anil Kumar(Self) HP-10-005-195-01575300/207 OTHER अनू कोटी 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 1310005WL012141 Credited 28/08/2014   5 Devinder Singh(Self) HP-10-005-195-01575300/263 OTHER अनू कोटी 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 1310005WL012141 Credited 28/08/2014   6 Rakesh Kumar HP-10-005-195-01575300/39 OTHER अनू कोटी 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 1310005WL012141 Credited 28/08/2014   7 Mast Ram HP-10-005-195-01575300/40 OTHER अनू कोटी 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 1310005WL012141 Credited 28/08/2014   8 Gulab Singh HP-10-005-195-01575300/42 OTHER अनू कोटी 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 1310005WL012141 Credited 28/08/2014   9 Niranjan Singh HP-10-005-195-01575300/43 OTHER अनू कोटी 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 1310005WL012141 Credited 28/08/2014   10 Lakshmi Singh(Self) HP-10-005-195-01575300/428 OTHER अनू कोटी 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 KHERI 648 1310005WL012141 Credited 28/08/2014   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 150