Muster Roll No. : 782	Date From : 16/06/2015    Date To : 30/06/2015	Sanction No. : 6170-6173    Sanction Date : 06/02/2015
Work Code : 1310005192/LD/31991898	Work Name : L/D Kripa Ram S/O Veer Singh

Measurement Book Detail

MB NO.  1420        Page NO.  83

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 Jeewa Ram(Self) HP-10-005-192-01605600/196 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005192WL001428 Credited 07/08/2015   2 Baldev Singh(Self) HP-10-005-192-01605600/214 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL001428 Credited 10/08/2015   3 Kirpa Ram(Self) HP-10-005-192-01605700/149 OTHER सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL001428 Credited 10/08/2015   4 Kewal Ram Sharma(Self) HP-10-005-192-01605700/302 OTHER सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL001428 Credited 10/08/2015   5 Kiran Bala(Wife) HP-10-005-192-01605700/302 OTHER सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL001428 Credited 10/08/2015   6 Najru Devi HP-10-005-192-01605700/79 SC सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL001428 Credited 10/08/2015   7 Kunta Devi(Wife) HP-10-005-192-01605600/196 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL001428 Credited 10/08/2015   8 Balbeer Singh(Self) HP-10-005-192-01605600/281 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL001428 Credited 10/08/2015   9 Sukhdei Devi(Wife) HP-10-005-192-01605600/281 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL001428 Credited 10/08/2015   10 Tulsi Ram HP-10-005-192-01605700/149 OTHER सांगना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL001428 Credited 10/08/2015   11 Balvir Singh(Self) HP-10-005-192-01605600/249 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL001428 Credited 07/08/2015   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 24300

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2430

Total man days : 165