Muster Roll No. : 278	Date From : 18/05/2017    Date To : 31/05/2017	Sanction No. : 3694-95    Sanction Date : 28/02/2017
Work Code : 1310005195/LD/32023971	Work Name : C/O Land Dev. Virender S/O Lakshmi Singh (1310005195/LD/32023971)

Measurement Book Detail

MB NO.  2614        Page NO.  41

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 Poonam(Wife) HP-10-005-195-01574700/326 OTHER कुफटू A P P P P P P P P P P P P A 12 179 2148 0 0 2148 CENTRAL BANK OF INDIA DHARAMPUR CBIN0283798 1310005195WL001323 Credited 22/06/2017   2 Heera Singh(Self) HP-10-005-195-01574700/406 OTHER कुफटू A P P P P P P P P P P P P A 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001323 Credited 22/06/2017   3 Joginder Singh HP-10-005-195-01575300/131 SC अनू कोटी A P P P P P P P P P P P P A 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001323 Credited 22/06/2017   4 Mam Raj HP-10-005-195-01575300/17 OTHER अनू कोटी A P P P P P P P P P P P P A 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001323 Credited 22/06/2017   5 Anita Devi HP-10-005-195-01575300/17 OTHER अनू कोटी A P P P P P P P P P P P P A 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001323 Credited 22/06/2017   6 Kelash HP-10-005-195-01575300/170 OTHER अनू कोटी A P P P P P P P P P P P P A 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001323 Credited 22/06/2017   7 Suma Devi(Wife) HP-10-005-195-01575300/170 OTHER अनू कोटी A P P P P P P P P P P P P A 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001323 Credited 22/06/2017   8 Rajender Singh HP-10-005-195-01575300/41 OTHER अनू कोटी A P P P P P P P P P P P P A 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001323 Credited 22/06/2017   9 Virender Singh(Self) HP-10-005-195-01574700/176 OTHER कुफटू A P P P P P P P P P P P P P 13 179 2327 0 0 2327 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001323 Credited 22/06/2017   10 Kanta Devi(Self) HP-10-005-195-01574700/177 OTHER कुफटू A P P P P P P P P P P P P A 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001323 Credited 22/06/2017   11 Jaimanti Devi(Wife) HP-10-005-195-01574700/321 OTHER कुफटू A P P P P P P P P P P P P A 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001323 Credited 22/06/2017   12 Vikas(Self) HP-10-005-195-01574700/326 OTHER कुफटू A P P P P P P P P P P P P P 13 179 2327 0 0 2327 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001323 Credited 22/06/2017   13 Neellam(Wife) HP-10-005-195-01574700/176 OTHER कुफटू A P P P P P P P P P P P P P 13 179 2327 0 0 2327 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL001323 Credited 22/06/2017   Daily Attendence 0 13 13 13 13 13 13 13 13 13 13 13 13 3

Category Amount Paid(In Rs.) Amount Paid SC 2148 Amount Paid ST 0 Amount Paid Other 26313

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

Total Cash payment(In Rs.) Cash 28461 Average Per labour 2189.3076

Total man days : 159