Muster Roll No. : 2854	Date From : 16/01/2015    Date To : 31/01/2015	Sanction No. : 2121    Sanction Date : 04/03/2014
Work Code : 1310005159/LD/42810	Work Name : C/O L/D Jogender Singh (1310005159/LD/42810)

Measurement Book Detail

MB NO.  7584        Page NO.  21

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 Ramesh HP-10-005-159-01604200/215 SC अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005159WL015636 Credited 18/06/2015   2 Champa Devi HP-10-005-159-01604200/215 SC अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005159WL015636 Credited 22/06/2015   3 Kusam Lata(Wife) HP-10-005-159-01604300/255 OTHER मडौली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005159WL015636 Credited 18/06/2015   4 Sita Devi(Wife) HP-10-005-159-01604300/287 OTHER मडौली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL015636 Credited 24/02/2015   5 Bagh Chand HP-10-005-159-01604200/208 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005159WL015636 Credited 21/02/2015   6 Surto Devi(Wife) HP-10-005-159-01604200/73 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL015636 Credited 21/02/2015   7 Sunpa HP-10-005-159-01604300/146 SC मडौली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL015636 Credited 21/02/2015   8 Madan Singh HP-10-005-159-01604300/149 SC मडौली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL015636   9 Ram Devi HP-10-005-159-01604300/149 SC मडौली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL015636 Rejected   10 Narda Devi HP-10-005-159-01604300/158 OTHER मडौली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL015636 Credited 21/02/2015   11 Santosh(Self) HP-10-005-159-01604300/252 OTHER मडौली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL015636   12 Ramanand(Self) HP-10-005-159-01604300/254 OTHER मडौली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL015636   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 16170

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2310

Total man days : 180