Muster Roll No. : 4382	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 5903/6    Sanction Date : 30/01/2014
Work Code : 1310005188/LD/38366	Work Name : C/O Land Development Kamiya Ram S/O Pashlu 5(0.5) (1310005188/LD/38366)

Measurement Book Detail

MB NO.  11484        Page NO.  0

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 Jagdish HP-10-005-188-01607300/157 SC रजाणा P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL02371 Credited 22/04/2014   2 Deep Ram(Son) HP-10-005-188-01607700/113 SC लोहारा टिक्करी P P P P P P 6 138 828 0 0 828 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL02371 Credited 22/04/2014   3 Gyan Chand HP-10-005-188-01607700/115 SC लोहारा टिक्करी P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL02371 Credited 22/04/2014   4 Kubja Devi(Wife) HP-10-005-188-01607700/115 SC लोहारा टिक्करी P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL02371 Credited 22/04/2014   5 Kamiya HP-10-005-188-01607700/121 SC लोहारा टिक्करी P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL02371 Credited 22/04/2014   6 Tara Devi(Wife) HP-10-005-188-01607700/124 SC लोहारा टिक्करी P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL02371 Credited 22/04/2014   7 Balbir Singh(Self) HP-10-005-188-01607700/215 OTHER लोहारा टिक्करी P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL02371 Credited 22/04/2014   8 Bheem Singh(Self) HP-10-005-188-01607700/216 OTHER लोहारा टिक्करी P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL02371 Credited 22/04/2014   9 Ramesh Chand HP-10-005-188-01607700/86 SC लोहारा टिक्करी P P P P P P 6 138 828 0 0 828 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL02371 Credited 22/04/2014   10 Daya Devi(Wife) HP-10-005-188-01607700/86 SC लोहारा टिक्करी P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL02371 Credited 22/04/2014   Daily Attendence 0 0 0 0 0 0 0 5 8 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8004 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 10074 Average Per labour 1007.4

Total man days : 73