Muster Roll No. : 3217	Date From : 16/02/2015    Date To : 28/02/2015	Sanction No. : 5460    Sanction Date : 03/01/2015
Work Code : 1310005195/LD/31991580	Work Name : C/O Land Dev. Daulat Ram S/O Garja (1310005195/LD/31991580)

Measurement Book Detail

MB NO.  1427        Page NO.  12

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 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 Jai Manti(Self) HP-10-005-195-01574700/181 OTHER कुफटू P P P P P P P P P P P P 12 154 1848 0 0 1848       1310005195WL016779 Rejected 09/07/2015   2 Ram Dutt HP-10-005-195-01575700/118 OTHER तुन्दला P P P P P P P P P P P P 12 154 1848 0 0 1848       1310005195WL016779 Rejected 09/07/2015   3 Poonam Devi(Wife) HP-10-005-195-01575700/440 OTHER तुन्दला P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA SOLAN SBIN0006401 1310005195WL016779 Credited 18/06/2015   4 Angesh Kumar(Self) HP-10-005-195-01575700/441 OTHER तुन्दला P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA NAURA SBIN0006782 1310005195WL016779 Credited 22/06/2015   5 Mathura Devi(Wife) HP-10-005-195-01575400/325 SC मैथली P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL016779 Credited 22/06/2015   6 Ran Dev HP-10-005-195-01575700/167 OTHER तुन्दला P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL016779 Credited 22/06/2015   7 Raj Kumari(Self) HP-10-005-195-01575700/404 OTHER तुन्दला P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL018174 Credited 21/01/2016   8 Mohan Lal HP-10-005-195-01574700/11 OTHER कुफटू P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL018174 Credited 18/01/2016   9 Daulat Ram HP-10-005-195-01575700/127 SC तुन्दला P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL018174 Credited 21/01/2016   10 Brij Mohan(Son) HP-10-005-195-01574700/181 OTHER कुफटू P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL018174 Credited 21/01/2016   11 Raksha Devi(Wife) HP-10-005-195-01574700/198 OTHER कुफटू P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL018174 Credited 18/01/2016   12 Jaimanti Devi(Wife) HP-10-005-195-01574700/321 OTHER कुफटू P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL018174 Credited 18/01/2016   13 Padma Devi(Self) HP-10-005-195-01574700/362 OTHER कुफटू P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL018174 Credited 18/01/2016   14 Amit(Self) HP-10-005-195-01574700/438 OTHER कुफटू P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL018174 Credited 21/01/2016   15 Virender Singh HP-10-005-195-01574700/54 OTHER कुफटू P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL018174 Credited 21/01/2016   16 Yash Pal HP-10-005-195-01574700/92 OTHER कुफटू P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL018174 Credited 18/01/2016   17 Bhagat Ram HP-10-005-195-01575400/148 OTHER मैथली P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL016779 Credited 22/06/2015   18 Narda Devi(Self) HP-10-005-195-01575400/320 SC मैथली P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL018174 Credited 21/01/2016   19 Mahima Devi HP-10-005-195-01575700/439 OTHER तुन्दला P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL016779 Credited 22/06/2015   20 Tara Chauhan(Self) HP-10-005-195-01575700/433 OTHER तुन्दला P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL016779 Credited 18/06/2015   Daily Attendence 0 20 20 20 20 20 20 20 20 20 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 30492

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

Total Cash payment(In Rs.) Cash 36036 Average Per labour 1801.8

Total man days : 234