Muster Roll No. : 3200	Date From : 16/02/2015    Date To : 28/02/2015	Sanction No. : 6160    Sanction Date : 31/01/2015
Work Code : 1310005175/LD/31991630	Work Name : C/O Land Dev. Puran Singh S/O Surat Ram (1310005175/LD/31991630)

Measurement Book Detail

MB NO.  11562        Page NO.  29

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 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 Sharda Devi(Wife) HP-10-005-175-01575800/257 OTHER गवाही P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA NAURA SBIN0006782 1310005175WL016780 Credited 24/06/2015   2 Jogender Singh HP-10-005-175-01575800/29 OTHER गवाही P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL016780 Credited 24/06/2015   3 Sunderi Devi HP-10-005-175-01575800/29 OTHER गवाही P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL016780 Credited 19/06/2015   4 Pawan Kumar HP-10-005-175-01575800/38 OTHER गवाही P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL016780 Credited 19/06/2015   5 Puran Singh HP-10-005-175-01575800/52 OTHER गवाही P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL016780 Credited 19/06/2015   6 Pushpa Devi HP-10-005-175-01575800/52 OTHER गवाही P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL016780 Credited 24/06/2015   7 Saraswati HP-10-005-175-01575800/78 OTHER गवाही P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL016780 Credited 19/06/2015   8 Jai Prakesh HP-10-005-175-01575800/83 OTHER गवाही P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL016780 Credited 19/06/2015   9 Reena Devi HP-10-005-175-01575800/83 OTHER गवाही P P P P P P P P 8 154 1232 0 0 1232 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL016780 Credited 19/06/2015   10 Guman Singh HP-10-005-175-01575600/71 OTHER कुफर कैरिया P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL016780 Credited 24/06/2015   11 Kiran Devi HP-10-005-175-01575600/71 OTHER कुफर कैरिया P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL016780 Credited 24/06/2015   12 Sant Ram(Self) HP-10-005-175-01575800/257 OTHER गवाही P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL016780 Credited 19/06/2015   13 Reena Kumar HP-10-005-175-01575800/38 OTHER गवाही P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL016780 Credited 24/06/2015   Daily Attendence 0 13 13 13 13 13 13 13 13 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23408

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

Total Cash payment(In Rs.) Cash 23408 Average Per labour 1800.6154

Total man days : 152