Muster Roll No. : 2760	Date From : 16/12/2014    Date To : 31/12/2014	Sanction No. : 6293-97    Sanction Date : 13/02/2014
Work Code : 1310005175/LD/42664	Work Name : C/O Land Dev. Jagat Ram S/O Fisha (1310005175/LD/42664)

Measurement Book Detail

MB NO.  11562        Page NO.  16

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 Jagat Ram HP-10-005-175-01575600/136 SC कुफर कैरिया P P P P P P P P P P P 11 151.06 1661.66 0 0 1661.66 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL015188 Credited 21/02/2015   2 Leela Devi(Wife) HP-10-005-175-01575600/136 SC कुफर कैरिया P P P P P P P P P P P 11 151.06 1661.66 0 0 1661.66 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL015188 Credited 21/02/2015   3 Harish Kumar(Son) HP-10-005-175-01575600/136 SC कुफर कैरिया P P P P P P P P P P P 11 151.06 1661.66 0 0 1661.66 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL015188 Credited 21/02/2015   4 Meena Ram HP-10-005-175-01575600/156 SC कुफर कैरिया P P P P P 5 151.06 755.3 0 0 755.3 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL015188 Credited 24/02/2015   5 Sundri Devi HP-10-005-175-01575600/156 SC कुफर कैरिया P P P P P P P 7 151.06 1057.42 0 0 1057.42 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL015188 Credited 21/02/2015   6 Rajesh Kumar HP-10-005-175-01575600/162 OTHER कुफर कैरिया P P P P P 5 151.06 755.3 0 0 755.3 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL015188 Credited 21/02/2015   7 Ved Prakash HP-10-005-175-01575600/20 SC कुफर कैरिया P P P P P 5 151.06 755.3 0 0 755.3 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL015188 Credited 21/02/2015   8 Sunder Singh(Self) HP-10-005-175-01575600/231 SC कुफर कैरिया P P P P P P 6 151.06 906.36 0 0 906.36 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL015188 Credited 21/02/2015   9 Ram Devi(Self) HP-10-005-175-01575600/258 OTHER कुफर कैरिया P P P P P 5 151.06 755.3 0 0 755.3 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL015188 Credited 21/02/2015   10 Mohan Lal HP-10-005-175-01575600/49 SC कुफर कैरिया P P P P P P P P P P 10 151.06 1510.6 0 0 1510.6 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL015188 Credited 21/02/2015   11 Vidya Devi(Wife) HP-10-005-175-01575600/49 SC कुफर कैरिया P P P P P P P P P 9 151.06 1359.54 0 0 1359.54 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL015188 Credited 21/02/2015   Daily Attendence 6 6 6 6 7 7 7 5 6 4 4 5 5 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 11329.5 Amount Paid ST 0 Amount Paid Other 1510.6

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

Total Cash payment(In Rs.) Cash 12840.1 Average Per labour 1167.2817

Total man days : 85