Muster Roll No. : 955	Date From : 01/07/2015    Date To : 15/07/2015	Sanction No. : 6141-6142    Sanction Date : 11/02/2014
Work Code : 1310005169/LD/37583	Work Name : C/o Soil Con. in Land of Kalyan Singh Vill. Shilli (1310005169/LD/37583)

Measurement Book Detail

MB NO.  11576        Page NO.  47

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 Sherjang HP-10-005-169-01573900/115 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005169WL001867 Credited 11/09/2015   2 Ajeet(Son) HP-10-005-169-01573900/118 SC चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005169WL001867 Credited 29/08/2015   3 Raj Pal(Father-in_Law) HP-10-005-169-01573900/102 SC चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005169WL001867 Credited 29/08/2015   4 Sunil HP-10-005-169-01573900/424 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005169WL001867 Credited 11/09/2015   5 Anil HP-10-005-169-01573900/424 OTHER चोकर 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 1310005169WL001867 Credited 29/08/2015   6 Ramesh Chand HP-10-005-169-01573900/5 OTHER चोकर 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 1310005169WL001867 Credited 29/08/2015   7 Guman Singh HP-10-005-169-01573900/107 OTHER चोकर P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001867 Credited 11/09/2015   8 Dimple(Son) HP-10-005-169-01573900/108 SC चोकर 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 1310005169WL001867 Credited 29/08/2015   9 Janardan(Son) HP-10-005-169-01573900/259 OTHER चोकर 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 1310005169WL001867 Credited 29/08/2015   10 Sunita Devi(Self) HP-10-005-169-01573900/362 OTHER चोकर 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 1310005169WL001867 Credited 28/08/2015   11 Madna(Self) HP-10-005-169-01573900/371 SC चोकर 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 1310005169WL001867 Credited 11/09/2015   12 Savitari Devi(Wife) HP-10-005-169-01573900/115 OTHER चोकर 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 1310005169WL001867 Credited 28/08/2015   13 Kalyan Singh HP-10-005-169-01573900/117 OTHER चोकर 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 1310005169WL001867 Credited 11/09/2015   14 Kanta Devi(Wife) HP-10-005-169-01573900/117 OTHER चोकर 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 1310005169WL001867 Credited 29/08/2015   Daily Attendence 14 14 14 14 14 14 14 14 14 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9720 Amount Paid ST 0 Amount Paid Other 23328

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

Total Cash payment(In Rs.) Cash 33048 Average Per labour 2360.5715

Total man days : 204