Muster Roll No. : 3023	Date From : 01/03/2017    Date To : 15/03/2017	Sanction No. : 2115    Sanction Date : 25/10/2016
Work Code : 1310005169/LD/31990911	Work Name : C/o Land Dev. Bali Ram S/o Kaisan (1310005169/LD/31990911)

Measurement Book Detail

MB NO.  11576        Page NO.  84

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 Ajit(Son) HP-10-005-169-01573900/311 OTHER चोकर P P P P P P P P P P P A A A A 11 170 1870 0 0 1870       1310005169WL010656 Credited 17/04/2017   2 karam Das(Self) HP-10-005-169-01573900/344 OTHER चोकर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550       1310005169WL010656 Credited 10/07/2017   3 Mohan Lal HP-10-005-169-01573900/71 SC चोकर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550       1310005169WL010656 Credited 17/04/2017   4 Jatti Ram HP-10-005-169-01573900/78 SC चोकर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010656 Credited 17/04/2017   5 Sugna Devi HP-10-005-169-01573900/78 SC चोकर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010656 Credited 17/04/2017   6 Jager Singh HP-10-005-169-01573900/35 SC चोकर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010656 Credited 17/04/2017   7 Santosh Devi(Wife) HP-10-005-169-01573900/35 SC चोकर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010656 Credited 17/04/2017   8 Sonki Devi HP-10-005-169-01573900/55 SC चोकर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010656 Credited 10/07/2017   9 Ghungru Ram HP-10-005-169-01573900/108 SC चोकर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010656 Credited 17/04/2017   10 Mohi Ram HP-10-005-169-01573900/21 SC चोकर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010656 Credited 10/07/2017   11 Vija Devi(Wife) HP-10-005-169-01573900/21 SC चोकर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010656 Credited 10/07/2017   12 Manoj Kumar(Son) HP-10-005-169-01573900/23 SC चोकर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010656 Credited 17/04/2017   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 25500 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 29920 Average Per labour 2493.3333

Total man days : 176