Muster Roll No. : 46	Date From : 16/04/2015    Date To : 30/04/2015	Sanction No. : 6119    Sanction Date : 31/01/2015
Work Code : 1310005175/LD/31991550	Work Name : C/O Land Dev. Randeep Singh S/O Vidya Ram (1310005175/LD/31991550)

Measurement Book Detail

MB NO.  11562        Page NO.  31

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 Neeraj Thakur(Son) HP-10-005-175-01575800/183 OTHER गवाही P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005175WL000189 Credited 18/06/2015   2 Arun Kumar(Self) HP-10-005-175-01575600/291 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL000189 Credited 22/06/2015   3 Ram Payari(Wife) HP-10-005-175-01575600/291 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000189 Credited 22/06/2015   4 Rekha Devi HP-10-005-175-01575600/296 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL002931 Credited 09/05/2016   5 Anoop Kumar(Self) HP-10-005-175-01575600/298 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL002931 Credited 28/04/2016   6 Jayuti(Sister) HP-10-005-175-01575600/298 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL002931 Credited 28/04/2016   7 Ved Prakash HP-10-005-175-01575600/20 SC कुफर कैरिया P P P P P 5 154 770 0 0 770 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000189 Credited 22/06/2015   8 Sarita Devi(Self) HP-10-005-175-01575600/232 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000189 Credited 22/06/2015   9 Rakesh Kumar(Self) HP-10-005-175-01575600/251 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL002931 Credited 09/05/2016   10 Ram Devi(Self) HP-10-005-175-01575600/258 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000189 Credited 22/06/2015   11 Jag Mohan HP-10-005-175-01575600/47 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000189 Credited 22/06/2015   12 Sunita Devi HP-10-005-175-01575600/47 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000189 Credited 22/06/2015   13 Randip HP-10-005-175-01575600/51 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL002931 Credited 28/04/2016   14 Prakash Devi HP-10-005-175-01575600/51 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000189 Credited 22/06/2015   15 Virender Kumar HP-10-005-175-01575600/89 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000189 Credited 22/06/2015   16 Veena Devi(Wife) HP-10-005-175-01575600/89 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000189 Credited 22/06/2015   17 Devender Singh HP-10-005-175-01575600/91 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000189 Credited 22/06/2015   18 Sunita Devi HP-10-005-175-01575600/91 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000189 Credited 22/06/2015   19 Jaipal HP-10-005-175-01575800/60 OTHER गवाही P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000189 Credited 22/06/2015   20 Raksha Devi(Wife) HP-10-005-175-01575800/183 OTHER गवाही P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL000189 Credited 22/06/2015   21 Sanjeev Kumar(Self) HP-10-005-175-01575600/299 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL000189 Credited 22/06/2015   Daily Attendence 21 21 21 21 21 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 0 Amount Paid Other 46200

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

Total Cash payment(In Rs.) Cash 46970 Average Per labour 2236.6667

Total man days : 305