Muster Roll No. : 2618	Date From : 16/10/2014    Date To : 31/10/2014	Sanction No. : 9470    Sanction Date : 24/10/2013
Work Code : 1310005174/WC/31996118	Work Name : C/O Irrigation Tank Devna WN-5(1.5) GP Ganog (1310005174/WC/31996118)

Measurement Book Detail

MB NO.  1408        Page NO.  0

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 16 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 Jagdish HP-10-005-174-01606600/150 SC बडग P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013989 Credited 22/12/2014   2 Vidya Devi(Wife) HP-10-005-174-01606600/150 SC बडग P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013989 Credited 22/12/2014   3 Khayali Ram(Self) HP-10-005-174-01606800/323 OTHER लवाली P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013989 Credited 22/12/2014   4 Savitri Devi(Wife) HP-10-005-174-01606800/323 OTHER लवाली P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013989 Credited 22/12/2014   5 Surender Singh(Self) HP-10-005-174-01606800/339 SC लवाली P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013989 Credited 24/12/2014   6 Ram Singh HP-10-005-174-01607000/156 OTHER देवना P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013989 Credited 22/12/2014   7 Anoop HP-10-005-174-01607000/156 OTHER देवना P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013989 Credited 22/12/2014   8 Kaula Devi(Wife) HP-10-005-174-01607000/156 OTHER देवना P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013989 Credited 22/12/2014   9 Balbir Singh(Self) HP-10-005-174-01607000/201 OTHER देवना P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013989 Credited 22/12/2014   10 Geeta Devi(Wife) HP-10-005-174-01607000/201 OTHER देवना P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013989 Credited 22/12/2014   11 Basanti Devi(Self) HP-10-005-174-01607000/225 OTHER देवना P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013989 Credited 22/12/2014   12 Gopal Singh(Husband) HP-10-005-174-01607000/225 OTHER देवना P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013989 Credited 24/12/2014   13 Rattan Singh HP-10-005-174-01607000/8 SC देवना P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013989 Credited 22/12/2014   14 Balbir Singh HP-10-005-174-01607100/235 OTHER गनोग P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013989 Credited 22/12/2014   15 Inder Singh(Self) HP-10-005-174-01607100/302 SC गनोग P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013989 Credited 22/12/2014   16 Ramesh Kumar(Self) HP-10-005-174-01607100/328 SC गनोग P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013989 Credited 22/12/2014   17 Heema Devi(Wife) HP-10-005-174-01607100/328 SC गनोग P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013989 Credited 22/12/2014   Daily Attendence 16 17 17 17 17 17 17 0 17 17 17 17 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 15092 Amount Paid ST 0 Amount Paid Other 20944

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

Total Cash payment(In Rs.) Cash 36036 Average Per labour 2119.7646

Total man days : 234