Muster Roll No. : 2836	Date From : 03/01/2015    Date To : 15/01/2015	Sanction No. : 3473-11    Sanction Date : 22/10/2014
Work Code : 1310005174/LD/44636	Work Name : C/O Land Dev. Dharam Dass S/O Bhangi(0.5)WN-4 गनोग (1310005174/LD/44636)

Measurement Book Detail

MB NO.  1408        Page NO.  24

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 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 Santosh HP-10-005-174-01606600/188 SC बडग 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 SANGRAH 657 1310005174WL015301 Credited 21/02/2015   2 Shayama Devi HP-10-005-174-01607100/161 SC गनोग 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 SANGRAH 657 1310005174WL015301 Credited 21/02/2015   3 Jeet Singh HP-10-005-174-01607100/164 SC गनोग 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 SANGRAH 657 1310005174WL015301 Credited 21/02/2015   4 Raksha Devi(Wife) HP-10-005-174-01607100/164 SC गनोग 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 SANGRAH 657 1310005174WL015301 Credited 21/02/2015   5 Dharam Das HP-10-005-174-01607100/194 SC गनोग 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 SANGRAH 657 1310005174WL015301 Credited 21/02/2015   6 Champa Devi HP-10-005-174-01607100/194 SC गनोग 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 SANGRAH 657 1310005174WL015301 Credited 21/02/2015   7 Vinod Kumar(Self) HP-10-005-174-01607100/342 SC गनोग 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 SANGRAH 657 1310005174WL015301 Credited 24/02/2015   8 Kiran Devi(Wife) HP-10-005-174-01607100/342 SC गनोग 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 SANGRAH 657 1310005174WL015301 Credited 21/02/2015   9 Sandeep Kumar(Self) HP-10-005-174-01607100/343 SC गनोग 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 SANGRAH 657 1310005174WL015301 Credited 21/02/2015   10 Heero Devi(Wife) HP-10-005-174-01607100/343 SC गनोग 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 SANGRAH 657 1310005174WL015301 Credited 21/02/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20020 Average Per labour 2002

Total man days : 130