Muster Roll No. : 1668	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 490-92    Sanction Date : 28/04/2015
Work Code : 1310005195/LD/31996590	Work Name : C/O Land Dev. Sh. Roop Ram S/O Sh. Gurdiya Ram (1310005195/LD/31996590)

Measurement Book Detail

MB NO.  1427        Page NO.  58

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 Sumitra Devi(Self) HP-10-005-195-01575100/295 OTHER फरौग P P P P P P P P 8 162 1296 0 0 1296       1310005195WL003430 Credited 28/01/2016   2 Vinod(Self) HP-10-005-195-01575100/305 OTHER फरौग P P P P P P P P 8 162 1296 0 0 1296 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003430 Credited 12/01/2016   3 Promila(Self) HP-10-005-195-01575100/309 OTHER फरौग P P P P P P P P 8 162 1296 0 0 1296 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003430 Credited 12/01/2016   4 Saroj(Self) HP-10-005-195-01575100/396 OTHER फरौग P P P P P P P P 8 162 1296 0 0 1296 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003430 Credited 12/01/2016   5 Rajesh(Self) HP-10-005-195-01575100/411 OTHER फरौग P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003430 Credited 12/01/2016   6 Indra Devi(Self) HP-10-005-195-01575100/424 OTHER फरौग P P P P P P P P 8 162 1296 0 0 1296 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003430 Credited 28/01/2016   7 Pawan(Self) HP-10-005-195-01575100/426 OTHER फरौग P P P P P P P P 8 162 1296 0 0 1296 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003430 Credited 12/01/2016   8 Amar Singh HP-10-005-195-01575100/68 OTHER फरौग P P P P P P P P 8 162 1296 0 0 1296 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003430 Credited 16/01/2016   9 Subhadra Devi(Self) HP-10-005-195-01574700/327 OTHER कुफटू P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003430 Credited 12/01/2016   10 Daya Ram HP-10-005-195-01575100/111 OTHER फरौग P P P P P P P P 8 162 1296 0 0 1296 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003430 Credited 12/01/2016   11 Yash Pal(Self) HP-10-005-195-01575100/271 OTHER फरौग P P P P P P P P 8 162 1296 0 0 1296 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003430 Credited 12/01/2016   12 Hatinder Singh HP-10-005-195-01575700/27 OTHER तुन्दला P P P P P P P P 8 162 1296 0 0 1296 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003430 Credited 12/01/2016   13 Bal Dev(Self) HP-10-005-195-01575700/279 OTHER तुन्दला P P P P P P P P 8 162 1296 0 0 1296 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003430 Credited 28/01/2016   14 Anil Kumar(Self) HP-10-005-195-01575300/328 OTHER अनू कोटी P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003430 Credited 12/01/2016   15 Niranjan Singh(Self) HP-10-005-195-01575700/201 OTHER तुन्दला P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003430 Credited 12/01/2016   16 Arvinder(Self) HP-10-005-195-01575700/214 OTHER तुन्दला P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003430 Credited 12/01/2016   Daily Attendence 0 0 16 16 16 16 16 16 16 16 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21060

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 1316.25

Total man days : 130