Muster Roll No. : 54	Date From : 16/04/2015    Date To : 30/04/2015	Sanction No. : 2784-2787    Sanction Date : 24/02/2015
Work Code : 1310005175/LD/31996241	Work Name : C/O Land Dev. Bhim Singh S/O Sh. Heera Singh (1310005175/LD/31996241)

Measurement Book Detail

MB NO.  11562        Page NO.  45

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 Sheela Devi HP-10-005-175-01575600/128 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL002931 Credited 28/04/2016   2 Bheem Singh HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000387 Credited 22/06/2015   3 Chender Mohan HP-10-005-175-01575600/166 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000387 Credited 22/06/2015   4 Om Raj(Self) HP-10-005-175-01575600/218 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000387 Credited 22/06/2015   5 Promila HP-10-005-175-01575600/41 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000387 Credited 22/06/2015   6 Ranjeet(Self) HP-10-005-175-01575600/260 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL000387 Credited 22/06/2015   7 Leela Devi(Wife) HP-10-005-175-01575600/268 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL000387 Credited 22/06/2015   8 Manju Bala(Daughter) HP-10-005-175-01575600/268 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL000387 Credited 18/06/2015   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 16170

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 2310

Total man days : 120