Muster Roll No. : 2307	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 3254    Sanction Date : 28/01/2017
Work Code : 1310005163/LD/32018246	Work Name : Land Dev. Nain Singh S/O Sobha Ram(0.39) (1310005163/LD/32018246)

Measurement Book Detail

MB NO.  1431        Page NO.  21

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 Nain Singh HP-10-005-163-01573800/104 OTHER बान्दल A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007739 Credited 22/06/2017   2 Rajesh Kumar(Son) HP-10-005-163-01573800/104 OTHER बान्दल A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007739 Credited 13/04/2017   3 Kamla Devi(Wife) HP-10-005-163-01573800/104 OTHER बान्दल A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007739 Credited 13/04/2017   4 Sohan Singh(Brother) HP-10-005-163-01573800/203 OTHER बान्दल A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007739 Credited 13/04/2017   5 Tuliya(Self) HP-10-005-163-01573800/209 SC बान्दल A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007739 Credited 13/04/2017   6 Khokhu HP-10-005-163-01573800/211 SC बान्दल A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007739 Credited 13/04/2017   7 Kundan Singh HP-10-005-163-01573800/269 SC बान्दल A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007739 Credited 13/04/2017   8 Ratan Singh(Self) HP-10-005-163-01573800/302 SC बान्दल A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007739 Credited 22/06/2017   9 Tulsi(Self) HP-10-005-163-01573800/320 SC बान्दल A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007739 Credited 13/04/2017   10 Mathura Devi(Daughter-in-Law) HP-10-005-163-01573800/320 SC बान्दल A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007739 Credited 13/04/2017   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13260 Amount Paid ST 0 Amount Paid Other 8840

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

Total Cash payment(In Rs.) Cash 22100 Average Per labour 2210

Total man days : 130