Muster Roll No. : 1353	Date From : 01/08/2015    Date To : 15/08/2015	Sanction No. : 490-92    Sanction Date : 28/04/2015
Work Code : 1310005195/LD/31996590	Work Name : C/O Land Dev. Sh. Roop Ram S/O Sh. Gurdiya Ram (1310005195/LD/31996590)

Measurement Book Detail

MB NO.  1427        Page NO.  58

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 Sumitra Devi(Self) HP-10-005-195-01575100/295 OTHER फरौग P P P P P P P P P P P P P P 14 162 2268 0 0 2268       1310005195WL002578 Credited 29/08/2015   2 Tara Devi(Wife) HP-10-005-195-01575100/300 OTHER फरौग P P P P P P 6 162 972 0 0 972 UCO BANK SANGRAH UCBA0000763 1310005195WL002578 Credited 29/08/2015   3 Saroj(Self) HP-10-005-195-01575100/396 OTHER फरौग P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002578 Credited 28/08/2015   4 Rajesh(Self) HP-10-005-195-01575100/411 OTHER फरौग P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002578 Credited 28/08/2015   5 Amar Singh HP-10-005-195-01575100/68 OTHER फरौग P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002578 Credited 29/08/2015   6 Hatinder Singh HP-10-005-195-01575700/27 OTHER तुन्दला P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002578 Credited 28/08/2015   7 Bal Dev(Self) HP-10-005-195-01575700/279 OTHER तुन्दला P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002578 Credited 29/08/2015   8 Yash Pal(Self) HP-10-005-195-01575100/271 OTHER फरौग P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL002578 Credited 28/08/2015   Daily Attendence 0 8 8 8 8 8 8 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16848

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

Total Cash payment(In Rs.) Cash 16848 Average Per labour 2106

Total man days : 104