Muster Roll No. : 1819	Date From : 16/09/2015    Date To : 30/09/2015	Sanction No. : 6146-01    Sanction Date : 05/02/2015
Work Code : 1310005188/LD/16969	Work Name : C/o Land dev Deep Ram S/o Kanthi Ram (1310005188/LD/16969)

Measurement Book Detail

MB NO.  1411        Page NO.  5

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 Saroj Bala HP-10-005-188-01607700/240 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Kakog UCBA0002890 1310005188WL003775 Credited 08/01/2016   2 Ran Singh(Self) HP-10-005-188-01607700/247 OTHER लोहारा टिक्करी 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 360 1310005188WL003775 Credited 12/01/2016   3 Shamsher Singh(Son) HP-10-005-188-01607700/257 OTHER लोहारा टिक्करी 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 360 1310005188WL003775 Credited 28/01/2016   4 Chet Singh HP-10-005-188-01607700/82 SC लोहारा टिक्करी 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL003775   5 Kubja Devi(Wife) HP-10-005-188-01607700/115 SC लोहारा टिक्करी 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 360 1310005188WL003775 Credited 12/01/2016   6 Nirmla Devi(Wife) HP-10-005-188-01607700/116 OTHER लोहारा टिक्करी 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 360 1310005188WL003775 Credited 12/01/2016   7 Som Prakash HP-10-005-188-01607700/117 SC लोहारा टिक्करी 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL003775   8 Tara Devi(Wife) HP-10-005-188-01607700/124 SC लोहारा टिक्करी 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 1310005188WL003775 Credited 12/01/2016   9 Sohan Singh(Self) HP-10-005-188-01607700/220 OTHER लोहारा टिक्करी 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL003775   10 Deep Ram SO Kanthi Ram HP-10-005-188-01607700/220 OTHER लोहारा टिक्करी 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 360 1310005188WL003775 Credited 28/01/2016   11 Satpal Singh(Self) HP-10-005-188-01607700/240 OTHER लोहारा टिक्करी 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 360 1310005188WL003775 Credited 12/01/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 14580

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1767.2727

Total man days : 120