Muster Roll No. : 3392	Date From : 09/03/2015    Date To : 20/03/2015	Sanction No. : 6119    Sanction Date : 31/01/2015
Work Code : 1310005175/LD/31991550	Work Name : C/O Land Dev. Randeep Singh S/O Vidya Ram (1310005175/LD/31991550)

Measurement Book Detail

MB NO.  11562        Page NO.  28

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 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 Arun Kumar(Self) HP-10-005-175-01575600/291 OTHER कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL017519 Credited 18/06/2015   2 Ram Payari(Wife) HP-10-005-175-01575600/291 OTHER कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL017519 Credited 18/06/2015   3 Rekha Devi HP-10-005-175-01575600/296 OTHER कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL017519 Credited 18/06/2015   4 Anoop Kumar(Self) HP-10-005-175-01575600/298 OTHER कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL017519 Credited 18/06/2015   5 Jayuti(Sister) HP-10-005-175-01575600/298 OTHER कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL017519 Credited 18/06/2015   6 Jag Mohan HP-10-005-175-01575600/47 OTHER कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL017519 Credited 18/06/2015   7 Sunita Devi HP-10-005-175-01575600/47 OTHER कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL017519 Credited 18/06/2015   8 Randip HP-10-005-175-01575600/51 OTHER कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL018338 Credited 28/04/2016   9 Prakash Devi HP-10-005-175-01575600/51 OTHER कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL017519 Credited 18/06/2015   10 Virender Kumar HP-10-005-175-01575600/89 OTHER कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL017519 Credited 18/06/2015   11 Veena Devi(Wife) HP-10-005-175-01575600/89 OTHER कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL017519 Credited 18/06/2015   12 Anita Devi(Wife) HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL017519 Credited 18/06/2015   13 Kalpna(Wife) HP-10-005-175-01575600/202 SC कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL017519 Credited 18/06/2015   14 Sarita Devi(Self) HP-10-005-175-01575600/232 OTHER कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL017519 Credited 18/06/2015   15 Raksha Devi(Wife) HP-10-005-175-01575800/183 OTHER गवाही P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL017519 Credited 16/06/2015   16 Sanjeev Kumar(Self) HP-10-005-175-01575600/299 OTHER कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL017519 Credited 12/06/2015   Daily Attendence 0 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 1694 Amount Paid ST 0 Amount Paid Other 25410

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

Total Cash payment(In Rs.) Cash 27104 Average Per labour 1694

Total man days : 176