Muster Roll No. : 181	Date From : 16/04/2015    Date To : 30/04/2015	Sanction No. : 6139-6142g    Sanction Date : 11/02/2014
Work Code : 1310005169/LD/37590	Work Name : C/ Land Dev. Dharam Pal S/o Rati Ram Vill. Shilli (1310005169/LD/37590)

Measurement Book Detail

MB NO.  11576        Page NO.  13

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 Dilawar(Son) HP-10-005-169-01573900/106 OTHER चोकर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000592 Credited 02/07/2015   2 Yashoda Devi(Daughter) HP-10-005-169-01573900/106 OTHER चोकर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000592 Credited 02/07/2015   3 Guman Singh HP-10-005-169-01573900/107 OTHER चोकर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000592 Credited 02/07/2015   4 Dolat Ram HP-10-005-169-01573900/112 OTHER चोकर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000592 Credited 02/07/2015   5 Bala Devi HP-10-005-169-01573900/112 OTHER चोकर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL007050 Credited 29/07/2017   6 Janardan(Son) HP-10-005-169-01573900/259 OTHER चोकर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000592 Credited 02/07/2015   7 Surender Verma HP-10-005-169-01573900/28 OTHER चोकर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000592 Credited 02/07/2015   8 Pinkal HP-10-005-169-01573900/28 OTHER चोकर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000592 Credited 02/07/2015   9 Dharam Pal HP-10-005-169-01573900/407 OTHER चोकर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000592 Credited 02/07/2015   10 Gomti Devi HP-10-005-169-01573900/407 OTHER चोकर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000592 Credited 02/07/2015   11 Ramlal HP-10-005-169-01573900/83 OTHER चोकर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000592 Credited 02/07/2015   12 Mathra Devi(Wife) HP-10-005-169-01573900/83 OTHER चोकर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000592 Credited 02/07/2015   13 Kapil(Son) HP-10-005-169-01573900/83 OTHER चोकर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000592 Credited 02/07/2015   Daily Attendence 0 0 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27378

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

Total Cash payment(In Rs.) Cash 27378 Average Per labour 2106

Total man days : 169