Muster Roll No. : 1663	Date From : 01/07/2014    Date To : 15/07/2014	Sanction No. : 6293-97    Sanction Date : 13/02/2014
Work Code : 1310005175/LD/42664	Work Name : C/O Land Dev. Jagat Ram S/O Fisha (1310005175/LD/42664)

Measurement Book Detail

MB NO.  11562        Page NO.  8

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 Jagat Ram HP-10-005-175-01575600/136 SC कुफर कैरिया 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 NOHRADHAR 642 1310005WL012130 Credited 13/08/2014   2 Meena Ram HP-10-005-175-01575600/156 SC कुफर कैरिया 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 NOHRADHAR 642 1310005WL012130 Credited 13/08/2014   3 Bhagat Ram HP-10-005-175-01575600/159 SC कुफर कैरिया 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 NOHRADHAR 642 1310005WL012130 Credited 13/08/2014   4 Rajesh Kumar HP-10-005-175-01575600/162 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005WL012130 Credited 13/08/2014   5 Ved Prakash HP-10-005-175-01575600/20 SC कुफर कैरिया 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 NOHRADHAR 642 1310005WL012130 Credited 13/08/2014   6 Sunder Singh(Self) HP-10-005-175-01575600/231 SC कुफर कैरिया 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 NOHRADHAR 642 1310005WL012130 Credited 13/08/2014   7 Konla Devi(Wife) HP-10-005-175-01575600/231 SC कुफर कैरिया 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 NOHRADHAR 642 1310005WL012130 Credited 13/08/2014   8 Mohan Lal HP-10-005-175-01575600/49 SC कुफर कैरिया 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 NOHRADHAR 642 1310005WL012130 Credited 13/08/2014   9 Vidya Devi(Wife) HP-10-005-175-01575600/49 SC कुफर कैरिया 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 NOHRADHAR 642 1310005WL012130 Credited 13/08/2014   10 Vidya Dutt HP-10-005-175-01575600/76 SC कुफर कैरिया 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 NOHRADHAR 642 1310005WL012130 Credited 13/08/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20790 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 150