Muster Roll No. : 2703	Date From : 16/10/2013    Date To : 31/10/2013	Sanction No. : 2712-14    Sanction Date : 21/09/2013
Work Code : 1310005195/LD/27216	Work Name : C/O Land Development Sh. Uma Dutt S/O Tulsi Ram W. (1310005195/LD/27216)

Measurement Book Detail

MB NO.  11563        Page NO.  22

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 16 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 Jai Pal(Self) HP-10-005-195-01574200/239 OTHER भराडी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003367   2 Desh Raj(Self) HP-10-005-195-01574200/262 OTHER भराडी 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00243   3 Satya Nand HP-10-005-195-01574700/154 OTHER कुफटू P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003380   4 Yash Pal(Self) HP-10-005-195-01575100/271 OTHER फरौग P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00243 Invalid Account 22/01/2014   5 Bal Dev HP-10-005-195-01575300/107 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00243 Credited 31/12/2013   6 Daya Nand HP-10-005-195-01575300/144 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00243 Credited 31/12/2013   7 Anand Sharma(Self) HP-10-005-195-01575300/259 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00243 Credited 31/12/2013   8 Lajwanti(Self) HP-10-005-195-01575300/386 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00243 Credited 31/12/2013   9 Hitender(Self) HP-10-005-195-01575300/387 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00243 Credited 31/12/2013   10 Indra Devi(Self) HP-10-005-195-01575400/364 OTHER मैथली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00243 Credited 31/12/2013   Daily Attendence 9 9 9 9 9 9 9 9 8 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17526

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

Total Cash payment(In Rs.) Cash 17526 Average Per labour 1752.6

Total man days : 127