Muster Roll No. : 2842	Date From : 01/11/2013    Date To : 15/11/2013	Sanction No. : 2346    Sanction Date : 20/08/2013
Work Code : 1310005159/IC/15638421	Work Name : C/O Irr.Kuhal Katal TO Shiwani (1310005159/IC/15638421)

Measurement Book Detail

MB NO.  11539        Page NO.  68

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 Sunder Singh HP-10-005-159-01604200/53 SC अन्धेरी P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL003439   2 Muni Devi HP-10-005-159-01604200/53 SC अन्धेरी P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL00167 Invalid Account 22/01/2014   3 Som Parkash(Self) HP-10-005-159-01604300/281 OTHER मडौली P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL003544 Credited 18/02/2019   4 Asha(Mother) HP-10-005-159-01604300/281 OTHER मडौली P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL003439 Credited 21/02/2015   5 NARAYAN SINGH(Self) HP-10-005-159-01604300/321 OTHER मडौली P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL00167 Credited 19/12/2013   6 Meera Devi(Self) HP-10-005-159-01604200/229 OTHER अन्धेरी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003439   7 Chanpa Devi HP-10-005-159-01604200/67 SC अन्धेरी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003439   8 Hira Singh HP-10-005-159-01604200/85 OTHER अन्धेरी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003439   9 Kaliya HP-10-005-159-01604300/170 SC मडौली P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003439   10 vinod HP-10-005-159-01604300/170 SC मडौली P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003544 Credited 12/12/2018   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8970 Amount Paid ST 0 Amount Paid Other 8970

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1794

Total man days : 130