Muster Roll No. : 4066	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 2216    Sanction Date : 29/08/2013
Work Code : 1310005175/LD/34657	Work Name : C/o Community Soil Cons. Scheme at Panjahan (1310005175/LD/34657)

Measurement Book Detail

MB NO.  459        Page NO.  51

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 Yash Pal(Self) HP-10-005-175-01575600/208 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 138 1932 0 0 1932       08/07/2014   2 Surendra(Self) HP-10-005-175-01575600/230 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 08/07/2014   3 Sarita Devi(Self) HP-10-005-175-01575600/232 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 08/07/2014   4 Jagdish Chand HP-10-005-175-01575600/56 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 08/07/2014   5 Vidya Dutt HP-10-005-175-01575600/76 SC कुफर कैरिया P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 08/07/2014   6 Jiya Lal HP-10-005-175-01575600/95 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 08/07/2014   7 Jager Singh HP-10-005-175-01575600/165 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 08/07/2014   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1518 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 13110 Average Per labour 1872.8572

Total man days : 95