Muster Roll No. : 2235	Date From : 01/10/2013    Date To : 15/10/2013	Sanction No. : 5891-95    Sanction Date : 07/03/2013
Work Code : 1310005169/LD/20548	Work Name : C/o Land development Lekh Ram S/o Sh. Shankru vill (1310005169/LD/20548)

Measurement Book Detail

MB NO.  11576        Page NO.  4

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 Roop Lal HP-10-005-169-01609200/146 SC बान्दल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL01241 Credited 07/02/2014   2 Kapil(Son) HP-10-005-169-01609200/123 SC बान्दल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL01241 Credited 07/02/2014   3 Bhupal HP-10-005-169-01609200/136 SC बान्दल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL01241 Credited 07/02/2014   4 Ajay(Son) HP-10-005-169-01609200/150 SC बान्दल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL01241 Credited 07/02/2014   5 Dharampal HP-10-005-169-01609200/197 SC बान्दल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL01241 Credited 07/02/2014   6 Kamal Raj(Self) HP-10-005-169-01609200/322 OTHER बान्दल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL01241 Credited 07/02/2014   7 Tapender(Self) HP-10-005-169-01609200/323 OTHER बान्दल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL01241 Credited 07/02/2014   8 Sher Jang(Self) HP-10-005-169-01609200/352 OTHER बान्दल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL01241 Credited 07/02/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10350 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 2070

Total man days : 120