Muster Roll No. : 99	Date From : 16/04/2016    Date To : 30/04/2016	Sanction No. : 2784-2786    Sanction Date : 24/02/2015
Work Code : 1310005175/LD/31996243	Work Name : C/O Land Dev. Sunder Singh Vill. Kotla

Measurement Book Detail

MB NO.  11562        Page NO.  65

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 Suresh Kumar(Son) HP-10-005-175-01575600/70 SC कुफर कैरिया P P P P P P P P P P P P A A A 12 170 2040 0 0 2040       1310005175WL000200 Credited 16/05/2016   2 Sumitera Devi HP-10-005-175-01575600/14 SC कुफर कैरिया P P P P P P P P P P P P A A A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000200 Credited 16/05/2016   3 Uma Devi HP-10-005-175-01575600/308 SC कुफर कैरिया P P P P P P P P P P P P A A A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000200 Credited 16/05/2016   4 Puran Chand HP-10-005-175-01575600/10 SC कुफर कैरिया P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000200 Credited 16/05/2016   5 Kiran Devi(Wife) HP-10-005-175-01575600/10 SC कुफर कैरिया P P P P P P P P P P P P A A A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000200 Credited 16/05/2016   6 Ram Lal HP-10-005-175-01575600/12 SC कुफर कैरिया P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000200 Credited 16/05/2016   7 Ram Devi HP-10-005-175-01575600/12 SC कुफर कैरिया P P P P P P P P P P P P A A A 12 170 2040 0 0 2040 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL000200 Credited 16/05/2016   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14620 Average Per labour 2088.5715

Total man days : 86