Muster Roll No. : 4178	Date From : 16/02/2014    Date To : 28/02/2014	Sanction No. : 6139-44e    Sanction Date : 11/02/2014
Work Code : 1310005169/WC/32005409	Work Name : C/o Irr.Tank Baldev Verma Vill. Kainhta (1310005169/WC/32005409)

Measurement Book Detail

MB NO.  11576        Page NO.  21

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 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 Mohi Ram HP-10-005-169-01573900/21 SC चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02144 Credited 09/06/2014   2 Sunder Singh HP-10-005-169-01573900/299 SC चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02144 Credited 09/06/2014   3 Jodhveer(Self) HP-10-005-169-01573900/311 OTHER चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02144 Credited 09/06/2014   4 Ramesh Verma(Son) HP-10-005-169-01573900/349 OTHER चोकर P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02144 Credited 09/06/2014   5 Prem Lata(Wife) HP-10-005-169-01573900/349 OTHER चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02144 Credited 09/06/2014   6 Subhash(Self) HP-10-005-169-01573900/350 OTHER चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02144 Credited 09/06/2014   7 Lata Verma(Wife) HP-10-005-169-01573900/350 OTHER चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02144 Credited 09/06/2014   8 Dhanvir(Self) HP-10-005-169-01573900/351 OTHER चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02144 Credited 09/06/2014   9 Koshalya Devi(Wife) HP-10-005-169-01573900/351 OTHER चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02144 Credited 09/06/2014   10 Lalita Verma HP-10-005-169-01573900/389 OTHER चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02144 Credited 09/06/2014   Daily Attendence 0 9 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 13110

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1642.2

Total man days : 119