Muster Roll No. : 1763	Date From : 16/09/2015    Date To : 30/09/2015	Sanction No. : 3473-6    Sanction Date : 22/10/2014
Work Code : 1310005174/LD/44639	Work Name : C/O Land Dev. Beer Singh S/O Roop Singh(1) Devna गनोग (1310005174/LD/44639)

Measurement Book Detail

MB NO.  1408        Page NO.  32

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 12 162 1944 0 0 1944 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003729 Credited 29/01/2016   2 Roop Singh HP-10-005-174-01607000/4 OTHER देवना 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 SANGRAH 657 1310005174WL003729 Credited 29/01/2016   3 Nirmla Devi(Self) HP-10-005-174-01607100/252 SC गनोग 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 SANGRAH 657 1310005174WL003729 Credited 29/01/2016   4 Jalam Singh(Husband) HP-10-005-174-01607100/252 SC गनोग P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003729 Credited 29/01/2016   5 Tara Devi HP-10-005-174-01607100/53 OTHER गनोग P P P P P P P P P P P P 12 162 1944 0 0 1944 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003729 Credited 29/01/2016   Daily Attendence 3 3 3 4 4 5 5 5 5 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 6318

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 2073.6001

Total man days : 64