Muster Roll No. : 2183	Date From : 16/02/2016    Date To : 29/02/2016	Sanction No. : 3738-3741b    Sanction Date : 20/11/2015
Work Code : 1310005169/LD/32000399	Work Name : C/o Land Dev. Janardhan S/o Dalip Singh Shilli Bhangari (1310005169/LD/32000399)

Measurement Book Detail

MB NO.  11576        Page NO.  63

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 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 Ghungru Ram HP-10-005-169-01573900/108 SC चोकर A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005934 Credited 09/05/2016   2 Dimple(Son) HP-10-005-169-01573900/108 SC चोकर A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005934 Credited 09/05/2016   3 Dolat Ram HP-10-005-169-01573900/112 OTHER चोकर A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005934 Credited 09/05/2016   4 Bala Devi HP-10-005-169-01573900/112 OTHER चोकर A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL007050 Credited 29/07/2017   5 Her Mohan HP-10-005-169-01573900/219 OTHER चोकर A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005934 Credited 09/05/2016   6 Chander Kala HP-10-005-169-01573900/259 OTHER चोकर A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005934 Credited 09/05/2016   7 Janardan(Son) HP-10-005-169-01573900/259 OTHER चोकर A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005934 Credited 09/05/2016   8 Madna(Self) HP-10-005-169-01573900/371 SC चोकर A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005934 Credited 09/05/2016   9 Dharam Pal HP-10-005-169-01573900/407 OTHER चोकर A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005934 Credited 09/05/2016   10 Gomti Devi HP-10-005-169-01573900/407 OTHER चोकर A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005934 Credited 09/05/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6318 Amount Paid ST 0 Amount Paid Other 14742

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 2106

Total man days : 130