Muster Roll No. : 637	Date From : 04/07/2017    Date To : 15/07/2017	Sanction No. : 3681a    Sanction Date : 28/02/2017
Work Code : 1310005169/LD/32027342	Work Name : C/oLand Dev. Sohan Lal S/o Kanku (1310005169/LD/32027342)

Measurement Book Detail

MB NO.  11576        Page NO.  93

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 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 Bhagat Ram(Father) HP-10-005-169-01609200/321 OTHER बान्दल A P P P P P P P P P P P 11 179 1969 0 0 1969       1310005169WL002747 Credited 29/07/2017   2 Tapender HP-10-005-169-01609200/147 SC बान्दल A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002747 Credited 29/07/2017   3 Sushma Devi(Wife) HP-10-005-169-01609200/147 SC बान्दल A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002747 Credited 29/07/2017   4 Virender HP-10-005-169-01609200/187 SC बान्दल A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002747 Credited 29/07/2017   5 Desh Raj HP-10-005-169-01609200/288 OTHER बान्दल A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002747 Credited 29/07/2017   6 Sohan Lal HP-10-005-169-01609200/302 SC बान्दल A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002747 Credited 29/07/2017   7 Pratap Singh HP-10-005-169-01609200/304 SC बान्दल A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002747 Credited 31/08/2017   8 Shanti Devi HP-10-005-169-01609200/304 SC बान्दल A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002747 Credited 31/08/2017   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11814 Amount Paid ST 0 Amount Paid Other 3938

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

Total Cash payment(In Rs.) Cash 15752 Average Per labour 1969

Total man days : 88