Muster Roll No. : 1669	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 6185-86    Sanction Date : 06/02/2015
Work Code : 1310005195/LD/31997561	Work Name : C/O Land Dev. Maan Singh S/O Sh. Bhag Chand (1310005195/LD/31997561)

Measurement Book Detail

MB NO.  1427        Page NO.  63

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 Rajender Singh(Self) HP-10-005-195-01574700/194 OTHER कुफटू P P P P P P 6 162 972 0 0 972       1310005195WL003337 Credited 05/10/2015   2 Bharat Singh HP-10-005-195-01574700/72 OTHER कुफटू P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL003337 Credited 29/09/2015   3 Asha Devi(Wife) HP-10-005-195-01574700/194 OTHER कुफटू P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL003337 Credited 01/10/2015   4 Shayam Chand(Self) HP-10-005-195-01574700/189 OTHER कुफटू P P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL003337 Credited 01/10/2015   5 Kushal(Self) HP-10-005-195-01574700/342 OTHER कुफटू P P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL003337 Credited 01/10/2015   6 Suman Devi(Wife) HP-10-005-195-01574700/78 OTHER कुफटू P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL003337 Credited 01/10/2015   7 Surjeet Singh HP-10-005-195-01574700/53 OTHER कुफटू P P P P P P 6 162 972 0 0 972 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003337 Credited 29/09/2015   8 Dilawar Singh HP-10-005-195-01574700/75 SC कुफटू P P P P P P 6 162 972 0 0 972 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003337 Credited 05/10/2015   9 Man Singh HP-10-005-195-01574700/78 OTHER कुफटू P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003337 Credited 05/10/2015   10 Devinder Singh(Self) HP-10-005-195-01574700/192 OTHER कुफटू P P P P P P 6 162 972 0 0 972 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL003337 Credited 05/10/2015   Daily Attendence 0 10 10 10 10 10 10 4 4 4 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 972 Amount Paid ST 0 Amount Paid Other 12312

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

Total Cash payment(In Rs.) Cash 13284 Average Per labour 1328.4

Total man days : 82