Muster Roll No. : 2962	Date From : 01/02/2015    Date To : 15/02/2015	Sanction No. : 3473/33    Sanction Date : 22/10/2014
Work Code : 1310005174/LD/31986810	Work Name : C/O Chabutra Coat WN-4 गनोग(1.5) (1310005174/LD/31986810)

Measurement Book Detail

MB NO.  1408        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 Pritam Singh HP-10-005-174-01607100/152 SC गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL015568 Credited 21/02/2015   2 Raksha Devi(Wife) HP-10-005-174-01607100/164 SC गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL015568 Credited 21/02/2015   3 Ram Dass(Self) HP-10-005-174-01607100/245 SC गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL015568 Credited 21/02/2015   4 Leela Devi(Wife) HP-10-005-174-01607100/245 SC गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL015568 Credited 21/02/2015   5 Tapender(Son) HP-10-005-174-01607100/281 SC गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL015568 Credited 21/02/2015   6 Kiran(Wife) HP-10-005-174-01607100/311 OTHER गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL015568 Credited 24/02/2015   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2310

Total man days : 90