Muster Roll No. : 4124	Date From : 16/02/2014    Date To : 28/02/2014	Sanction No. : 6242-6247    Sanction Date : 13/02/2014
Work Code : 1310005/LD/37594	Work Name : C/O Ind. Land Dev. Scheme of Sh. Satyapal S/O Jiwa (1310005/LD/37594)

Measurement Book Detail

MB NO.  459        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 Durga Dutt HP-10-005-167-01573400/131 OTHER चन्दरौना P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BOGHDHAR SBIN0050562 21/07/2014   2 Rama Nand HP-10-005-167-01573400/64 OTHER चन्दरौना P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 21/07/2014   3 Promila Devi HP-10-005-167-01573400/79 OTHER चन्दरौना P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 21/07/2014   4 Tula Ram HP-10-005-167-01573400/59 OTHER चन्दरौना P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BOGHDHAR SBIN0050562 21/07/2014   5 Satya Pal HP-10-005-167-01573400/79 OTHER चन्दरौना P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BOGHDHAR SBIN0050562 21/07/2014   6 Dolat Ram HP-10-005-167-01573400/30 OTHER चन्दरौना P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA BOGHDHAR SBIN0050562 21/07/2014   7 Sant Ram(Self) HP-10-005-167-01573400/165 OTHER चन्दरौना P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 21/07/2014   8 Virender(Self) HP-10-005-167-01573400/172 OTHER चन्दरौना P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 21/07/2014   9 Sunil(Self) HP-10-005-167-01573400/163 OTHER चन्दरौना P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 21/07/2014   10 Ashok(Son) HP-10-005-167-01573400/63 OTHER चन्दरौना P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 21/07/2014   Daily Attendence 0 9 9 8 9 9 10 9 8 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15042

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 1504.2

Total man days : 109