Muster Roll No. : 2504	Date From : 16/09/2014    Date To : 30/09/2014	Sanction No. : 6828-31    Sanction Date : 04/03/2014
Work Code : 1310005195/LD/42025	Work Name : C/O Land Dev. Lekh Ram S/O Devi Ram Tandula (1310005195/LD/42025)

Measurement Book Detail

MB NO.  11563        Page NO.  67

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 Rakesh(Son) HP-10-005-195-01574900/140 OTHER सैर P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013523 Credited 24/12/2014   2 Naresh Kumar HP-10-005-195-01575700/124 OTHER तुन्दला P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013523 Credited 24/12/2014   3 Bala Dutt HP-10-005-195-01575700/152 OTHER तुन्दला P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013523 Credited 24/12/2014   4 Suresh HP-10-005-195-01575700/166 OTHER तुन्दला P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013523 Credited 24/12/2014   5 Inder Sigh(Self) HP-10-005-195-01575700/212 OTHER तुन्दला P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013523 Credited 24/12/2014   6 Moti Singh(Self) HP-10-005-195-01575700/233 OTHER तुन्दला P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013523 Credited 24/02/2015   7 Hatinder Singh HP-10-005-195-01575700/27 OTHER तुन्दला P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013523 Credited 24/12/2014   8 Dharam Pal HP-10-005-195-01575700/28 OTHER तुन्दला P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013523 Credited 24/12/2014   9 Mohan Lal HP-10-005-195-01575700/29 OTHER तुन्दला P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013523 Credited 24/12/2014   10 Kamlesh(Self) HP-10-005-195-01575700/306 OTHER तुन्दला P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013523 Credited 24/02/2015   11 Lekh Ram(Self) HP-10-005-195-01575700/316 OTHER तुन्दला P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013523 Credited 24/12/2014   12 Leela Devi(Wife) HP-10-005-195-01575700/316 OTHER तुन्दला P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013523 Credited 24/12/2014   13 Som Prakash HP-10-005-195-01575700/4 OTHER तुन्दला P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013523 Credited 24/12/2014   14 Reena Devi HP-10-005-195-01575700/4 OTHER तुन्दला P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL013523 Credited 24/02/2015   Daily Attendence 0 0 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28028

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

Total Cash payment(In Rs.) Cash 28028 Average Per labour 2002

Total man days : 182