Muster Roll No. : 226	Date From : 01/05/2016    Date To : 15/05/2016	Sanction No. : 2784-85    Sanction Date : 24/02/2015
Work Code : 1310005175/LD/31996645	Work Name : C/O Land Dev. Sh. Mahantu Village Kotla (1310005175/LD/31996645)

Measurement Book Detail

MB NO.  11562        Page NO.  61

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 Dharam Singh HP-10-005-175-01575600/11 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550       1310005175WL000328 Credited 12/07/2016   2 Saroj Bala(Wife) HP-10-005-175-01575600/11 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000328 Credited 04/06/2016   3 Mahantu HP-10-005-175-01575600/153 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000328 Credited 04/06/2016   4 Palka Devi(Wife) HP-10-005-175-01575600/153 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000328 Credited 04/06/2016   5 Ravi Dass HP-10-005-175-01575600/50 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000328 Credited 04/06/2016   6 Pinki Devi HP-10-005-175-01575600/50 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000328 Credited 04/06/2016   7 Jagdish Chand HP-10-005-175-01575600/56 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000328 Credited 04/06/2016   8 Anju Bala HP-10-005-175-01575600/56 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000328 Credited 04/06/2016   9 Suresh Chauhan HP-10-005-175-01575600/72 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000328 Credited 04/06/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 12750

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

Total Cash payment(In Rs.) Cash 22950 Average Per labour 2550

Total man days : 135