Muster Roll No. : 268	Date From : 16/05/2016    Date To : 31/05/2016	Sanction No. : 3610-02    Sanction Date : 02/10/2014
Work Code : 1310005163/LD/31998421	Work Name : C/O Land Dev Sh. Budh Singh S/O Basti Ram(1) (1310005163/LD/31998421)

Measurement Book Detail

MB NO.  1431        Page NO.  2

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 Champa Devi(Wife) HP-10-005-163-01573800/188 SC बान्दल A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000439 Credited 21/06/2016   2 Dipo Devi HP-10-005-163-01573800/220 SC बान्दल A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000439 Credited 21/06/2016   3 Kundan Singh HP-10-005-163-01573800/269 SC बान्दल A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000439 Credited 21/06/2016   4 Bhim Singh HP-10-005-163-01573800/28 OTHER बान्दल A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000439 Credited 21/06/2016   5 Muni(Self) HP-10-005-163-01573800/283 SC बान्दल A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000439 Credited 21/06/2016   6 Tulsi(Self) HP-10-005-163-01573800/320 SC बान्दल A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000439 Credited 21/06/2016   7 Narayan Singh(Self) HP-10-005-163-01573800/400 OTHER बान्दल A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000439 Credited 21/06/2016   8 Kiran Devi(Mother) HP-10-005-163-01573800/400 OTHER बान्दल A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000439 Credited 21/06/2016   9 Kundan Singh HP-10-005-163-01573800/45 OTHER बान्दल A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000439 Credited 21/06/2016   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12150 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 21870 Average Per labour 2430

Total man days : 135