Muster Roll No. : 2195	Date From : 16/02/2016    Date To : 29/02/2016	Sanction No. : 6160    Sanction Date : 31/01/2015
Work Code : 1310005175/LD/31991630	Work Name : C/O Land Dev. Puran Singh S/O Surat Ram (1310005175/LD/31991630)

Measurement Book Detail

MB NO.  11562        Page NO.  81

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 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 HP-10-005-175-01575800/31 OTHER गवाही P P P P P P P P P P 10 162 1620 0 0 1620       1310005175WL005735 Credited 11/04/2016   2 Ratten Singh HP-10-005-175-01575800/115 OTHER गवाही P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL005735 Credited 05/05/2016   3 Hukami Ram HP-10-005-175-01575800/140 OTHER गवाही P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005735 Credited 11/04/2016   4 Meera(Wife) HP-10-005-175-01575800/169 OTHER गवाही P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005735 Credited 11/04/2016   5 Vikram Singh(Self) HP-10-005-175-01575800/198 OTHER गवाही P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005735 Credited 11/04/2016   6 Karanjeet(Self) HP-10-005-175-01575800/205 OTHER गवाही P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005735 Credited 11/04/2016   7 Amarjeet(Self) HP-10-005-175-01575800/256 OTHER गवाही P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005735 Credited 11/04/2016   8 Savitri Devi(Self) HP-10-005-175-01575800/282 OTHER गवाही P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005735 Credited 11/04/2016   9 Nagender Singh HP-10-005-175-01575800/103 OTHER गवाही P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005735 Credited 11/04/2016   10 Santosh Devi HP-10-005-175-01575800/103 OTHER गवाही P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005735 Credited 11/04/2016   11 Geeta Ram HP-10-005-175-01575800/36 OTHER गवाही P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005735 Credited 05/05/2016   12 Pawan Kumar HP-10-005-175-01575800/38 OTHER गवाही P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005735 Credited 11/04/2016   13 Puran Singh HP-10-005-175-01575800/52 OTHER गवाही P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005735 Credited 11/04/2016   14 Ramesh Kumar HP-10-005-175-01575800/58 OTHER गवाही P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005735 Credited 11/04/2016   15 Sukh Dev HP-10-005-175-01575800/59 OTHER गवाही P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005735 Credited 11/04/2016   16 Om Prakesh HP-10-005-175-01575800/6 OTHER गवाही P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005735 Credited 11/04/2016   17 Suresh Chand HP-10-005-175-01575800/81 OTHER गवाही P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005735 Credited 11/04/2016   18 Padam Singh HP-10-005-175-01575800/88 OTHER गवाही P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005735 Credited 11/04/2016   Daily Attendence 0 18 18 18 18 18 18 18 18 18 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28998

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

Total Cash payment(In Rs.) Cash 28998 Average Per labour 1611

Total man days : 179