Muster Roll No. : 1771	Date From : 16/09/2015    Date To : 30/09/2015	Sanction No. : 2784-2786    Sanction Date : 24/02/2015
Work Code : 1310005175/LD/31996243	Work Name : C/O Land Dev. Sunder Singh Vill. Kotla

Measurement Book Detail

MB NO.  11562        Page NO.  65

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 Suresh Kumar(Son) HP-10-005-175-01575600/70 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005175WL003568 Credited 12/01/2016   2 Prem Singh HP-10-005-175-01575800/3 SC गवाही P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003568 Credited 12/01/2016   3 Gulabo Devi HP-10-005-175-01575800/3 SC गवाही P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003568 Credited 12/01/2016   4 Bal Krishan(Son) HP-10-005-175-01575800/3 SC गवाही P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003568 Credited 12/01/2016   5 Ram Lal HP-10-005-175-01575600/12 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003568 Credited 12/01/2016   6 Sumitera Devi HP-10-005-175-01575600/14 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003568 Credited 12/01/2016   7 Uma Devi HP-10-005-175-01575600/308 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003568 Credited 16/01/2016   8 Jagdish Chand HP-10-005-175-01575600/56 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003568 Credited 12/01/2016   9 Ram Devi HP-10-005-175-01575600/12 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL003568 Credited 12/01/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 21870 Average Per labour 2430

Total man days : 135