Muster Roll No. : 1106	Date From : 01/06/2014    Date To : 15/06/2014	Sanction No. : 5762-65    Sanction Date : 28/01/2014
Work Code : 1310005/LD/36079	Work Name : C/O Community Soil Cons. Scheme Near Main Road Ton (1310005/LD/36079)

Measurement Book Detail

MB NO.  56        Page NO.  470

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 Surender Singh HP-10-005-175-01575600/129 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 154 2002 0 0 2002       26/08/2014   2 Yash Pal(Self) HP-10-005-175-01575600/208 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 154 2002 0 0 2002       26/08/2014   3 Jai Prakesh HP-10-005-175-01575600/163 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 154 2002 0 0 2002 DISTT.CO-OPRETATIVE BANK Nohra 561 26/08/2014   4 Sumitera Devi HP-10-005-175-01575600/14 SC कुफर कैरिया P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/08/2014   5 Bhader Singh HP-10-005-175-01575600/155 SC कुफर कैरिया P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/08/2014   6 Meena Ram HP-10-005-175-01575600/156 SC कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/08/2014   Daily Attendence 0 0 6 6 5 6 6 6 6 6 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5698 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 11704 Average Per labour 1950.6666

Total man days : 76