Muster Roll No. : 603	Date From : 01/06/2015    Date To : 15/06/2015	Sanction No. : 6167/01    Sanction Date : 07/02/2015
Work Code : 1310005174/LD/31992735	Work Name : C/O Land Dev. Sh. Guman Singh S/O Meena Ram (1310005174/LD/31992735)

Measurement Book Detail

MB NO.  1408        Page NO.  34

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 Jagdish HP-10-005-174-01606600/150 SC बडग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000994 Credited 02/07/2015   2 Vidya Devi(Wife) HP-10-005-174-01606600/150 SC बडग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000994 Credited 02/07/2015   3 Om Parkash HP-10-005-174-01607100/234 OTHER गनोग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000994 Credited 02/07/2015   4 Sarswati(Wife) HP-10-005-174-01607100/234 OTHER गनोग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000994 Credited 02/07/2015   5 Balbir Singh HP-10-005-174-01607100/235 OTHER गनोग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000994 Credited 02/07/2015   6 Nater Singh(Self) HP-10-005-174-01607100/254 OTHER गनोग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000994 Credited 02/07/2015   7 Naresh Kumar(Self) HP-10-005-174-01607100/266 OTHER गनोग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000994 Credited 02/07/2015   8 Jalam Singh HP-10-005-174-01607100/59 SC गनोग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000994 Credited 02/07/2015   9 Charan Das HP-10-005-174-01607100/65 OTHER गनोग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000994 Credited 09/07/2015   10 Belo Devi HP-10-005-174-01607100/65 OTHER गनोग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000994 Credited 02/07/2015   11 Guman Singh HP-10-005-174-01607100/97 SC गनोग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000994 Credited 02/07/2015   12 Kayasho Devi(Wife) HP-10-005-174-01607100/97 SC गनोग P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000994 Credited 02/07/2015   Daily Attendence 0 0 0 0 0 0 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 9702

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1386

Total man days : 108