Muster Roll No. : 821	Date From : 16/06/2015    Date To : 30/06/2015	Sanction No. : 2408-24    Sanction Date : 23/08/2014
Work Code : 1310005/FP/31991687	Work Name : C/O Soil Cons. Scheme in Chudu Khala(Devna) Ganog

Measurement Book Detail

MB NO.  475        Page NO.  13

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 Suresh Kumar HP-10-005-174-01607000/11 OTHER देवना 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 SANGRAH 657 1310005WL001351 Credited 10/08/2015   2 Jagat Singh HP-10-005-174-01607000/12 OTHER देवना 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 SANGRAH 657 1310005WL001351 Credited 10/08/2015   3 Dalip Singh HP-10-005-174-01607000/12 OTHER देवना 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 SANGRAH 657 1310005WL001351 Credited 10/08/2015   4 Satpal HP-10-005-174-01607000/155 OTHER देवना 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 SANGRAH 657 1310005WL001351 Credited 10/08/2015   5 Dalip singh HP-10-005-174-01607000/155 OTHER देवना 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 SANGRAH 657 1310005WL001351 Credited 10/08/2015   6 Jaimanti(Self) HP-10-005-174-01607000/220 OTHER देवना 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 SANGRAH 657 1310005WL001351 Credited 10/08/2015   7 Lal Singh(Son) HP-10-005-174-01607000/223 OTHER देवना 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 SANGRAH 657 1310005WL001351 Credited 10/08/2015   8 Guman Singh(Self) HP-10-005-174-01607000/226 OTHER देवना 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 SANGRAH 657 1310005WL001351 Credited 10/08/2015   9 Roop Singh HP-10-005-174-01607000/4 OTHER देवना 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 SANGRAH 657 1310005WL001351 Credited 10/08/2015   10 Amar Singh HP-10-005-174-01607000/7 SC देवना 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 SANGRAH 657 1310005WL001351 Credited 10/08/2015   11 Har Devi HP-10-005-174-01607000/7 SC देवना 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 SANGRAH 657 1310005WL001351 Credited 10/08/2015   12 Sheela Devi(Wife) HP-10-005-174-01607100/287 SC गनोग 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 SANGRAH 657 1310005WL001351 Credited 10/08/2015   Daily Attendence 0 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 0 Amount Paid Other 20412

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

Total Cash payment(In Rs.) Cash 27216 Average Per labour 2268

Total man days : 168