Muster Roll No. : 502	Date From : 18/05/2015    Date To : 31/05/2015	Sanction No. : 141-144    Sanction Date : 10/04/2015
Work Code : 1310005195/LD/31311	Work Name : C/O L/Dev. Jaisi Ram S/O Ran Singh (1310005195/LD/31311)

Measurement Book Detail

MB NO.  1427        Page NO.  41

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 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 Prabhat Devi(Self) HP-10-005-195-01575100/415 OTHER फरौग P P P P P P P P P P P P P 13 162 2106 0 0 2106       1310005195WL000719 Credited 02/07/2015   2 Desh Raj HP-10-005-195-01575100/70 OTHER फरौग P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL000719 Credited 02/07/2015   3 Meera Devi HP-10-005-195-01575300/144 OTHER अनू कोटी P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000719 Credited 02/07/2015   4 Ashawani Sharma(Self) HP-10-005-195-01575300/258 OTHER अनू कोटी P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000719 Credited 02/07/2015   5 Lajwanti(Self) HP-10-005-195-01575300/386 OTHER अनू कोटी P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000719 Credited 02/07/2015   6 Babu Narayan HP-10-005-195-01575300/85 OTHER अनू कोटी P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000719 Credited 02/07/2015   7 Deepak(Self) HP-10-005-195-01575400/266 OTHER मैथली P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000719 Credited 02/07/2015   8 Sukh Dev HP-10-005-195-01575400/33 OTHER मैथली P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000719 Credited 02/07/2015   9 Ankush(Son) HP-10-005-195-01575400/81 OTHER मैथली P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000719 Credited 02/07/2015   10 Ujagar Singh HP-10-005-195-01575400/9 SC मैथली P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000719 Credited 02/07/2015   11 Subhdra Devi HP-10-005-195-01575100/64 OTHER फरौग P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000719 Credited 02/07/2015   12 Yash Pal(Self) HP-10-005-195-01575100/271 OTHER फरौग P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000719 Credited 02/07/2015   13 Kamal Raj(Self) HP-10-005-195-01575100/277 OTHER फरौग P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000719 Credited 02/07/2015   14 Satya Nand HP-10-005-195-01574700/154 OTHER कुफटू P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000719 Credited 02/07/2015   15 Reeta Devi(Wife) HP-10-005-195-01574700/154 OTHER कुफटू P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000719 Credited 02/07/2015   16 Kapil Dev(Self) HP-10-005-195-01574700/427 OTHER कुफटू P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000719 Credited 02/07/2015   17 Sanjeeta(Self) HP-10-005-195-01574700/431 OTHER कुफटू P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000719 Credited 02/07/2015   18 Daya Ram HP-10-005-195-01575100/111 OTHER फरौग P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL006270 Credited 09/05/2016   19 Ritu(Wife) HP-10-005-195-01575100/277 OTHER फरौग P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL000719 Credited 02/07/2015   20 Surerkha Devi(Wife) HP-10-005-195-01575100/245 OTHER फरौग P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL000719 Credited 02/07/2015   Daily Attendence 20 20 20 20 20 20 20 20 20 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 2106 Amount Paid ST 0 Amount Paid Other 39366

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

Total Cash payment(In Rs.) Cash 41472 Average Per labour 2073.6001

Total man days : 256