Muster Roll No. : 759	Date From : 16/06/2015    Date To : 30/06/2015	Sanction No. : 761    Sanction Date : 24/02/2014
Work Code : 1310005/LD/31986079	Work Name : C/O Land Dev. Scheme of Sh. Dharam Pal S/O Sh. Gulab Singh Vill. Bhangari GP Choker (1310005/LD/31986079)

Measurement Book Detail

MB NO.  477        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 Prem Singh HP-10-005-169-01573900/245 SC चोकर P P P P P P P P P 9 162 1458 0 0 1458       1310005WL001350 Credited 07/08/2015   2 Hetinder(Son) HP-10-005-169-01573900/29 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005WL001350 Credited 10/08/2015   3 Usha Devi(Daughter-in-Law) HP-10-005-169-01573900/29 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005WL001350 Credited 07/08/2015   4 Nain Singh HP-10-005-169-01573900/37 SC चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL001350 Credited 10/08/2015   5 Bhagat Ram HP-10-005-169-01573900/45 SC चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL001350 Credited 10/08/2015   6 Chender Kala HP-10-005-169-01573900/45 SC चोकर P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL001350 Credited 07/08/2015   7 Dharam Pal HP-10-005-169-01573900/47 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL001350 Credited 10/08/2015   8 Kiran Devi(Wife) HP-10-005-169-01573900/47 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL001350 Credited 10/08/2015   9 Sunita Devi(Daughter-in-Law) HP-10-005-169-01573900/245 SC चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL001350 Credited 07/08/2015   10 Meenu HP-10-005-169-01573900/269 SC चोकर P P P P P P P P P P P P 12 162 1944 0 0 1944 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL001350 Credited 07/08/2015   11 Karam Das HP-10-005-169-01573900/280 SC चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL001350 Credited 07/08/2015   12 Prem Pal HP-10-005-169-01573900/242 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL001350 Credited 10/08/2015   13 Kavita(Wife) HP-10-005-169-01573900/242 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL001350 Credited 10/08/2015   Daily Attendence 13 12 11 12 12 13 13 13 10 11 13 12 12 13 11

Category Amount Paid(In Rs.) Amount Paid SC 14742 Amount Paid ST 0 Amount Paid Other 14580

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

Total Cash payment(In Rs.) Cash 29322 Average Per labour 2255.5386

Total man days : 181