Muster Roll No. : 98	Date From : 16/04/2015    Date To : 30/04/2015	Sanction No. : 3473/46    Sanction Date : 22/10/2014
Work Code : 1310005174/LD/44638	Work Name : C/O Land Dev. Hira Singh S/O Dharam Singh(0.5) Devna गनोग (1310005174/LD/44638)

Measurement Book Detail

MB NO.  1408        Page NO.  35

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 Geeta Devi(Wife) HP-10-005-174-01607000/201 OTHER देवना P P P P P P 6 154 924 0 0 924 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000073 Credited 22/06/2015   2 Heera Singh(Self) HP-10-005-174-01607000/210 OTHER देवना P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000073 Credited 22/06/2015   3 Surender Singh(Son) HP-10-005-174-01607000/210 OTHER देवना P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000073 Credited 22/06/2015   4 Jagdish HP-10-005-174-01607000/210 OTHER देवना P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000073 Credited 22/06/2015   5 Bheem Singh HP-10-005-174-01607000/48 OTHER देवना P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000073 Credited 22/06/2015   6 Nirmla Devi(Wife) HP-10-005-174-01607000/48 OTHER देवना P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000073 Credited 22/06/2015   7 Sushila(Wife) HP-10-005-174-01607000/49 OTHER देवना P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000073 Credited 22/06/2015   8 Deep Ram HP-10-005-174-01607000/6 OTHER देवना P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000073 Credited 22/06/2015   9 Sheela Devi(Wife) HP-10-005-174-01607100/287 SC गनोग P P P P P P P 7 154 1078 0 0 1078 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000073 Credited 22/06/2015   Daily Attendence 0 0 0 9 9 9 9 9 9 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1078 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 14938 Average Per labour 1659.7778

Total man days : 97