Muster Roll No. : 3496	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : 2188/9    Sanction Date : 23/08/2013
Work Code : 1310005163/LD/26787	Work Name : Land Dev. Sh. Khajan Singh S/O Jalmu SC WN-6(1) Ku (1310005163/LD/26787)

Measurement Book Detail

MB NO.  11549        Page NO.  51

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 Ratnu(Husband) HP-10-005-163-01573800/212 SC बान्दल P P P P P P P P 8 138 1104 0 0 1104       1310005WL00728 Credited 27/01/2014   2 Kinkari Devi HP-10-005-163-01573800/22 SC बान्दल 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 DADAHU 626 1310005WL00728 Credited 27/01/2014   3 Jeevan Singh HP-10-005-163-01573800/292 SC बान्दल 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 DADAHU 626 1310005WL00728 Credited 27/01/2014   4 Ratnu HP-10-005-163-01573800/296 SC बान्दल 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 DADAHU 626 1310005WL00728 Credited 27/01/2014   5 Tulsi(Self) HP-10-005-163-01573800/320 SC बान्दल 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 DADAHU 626 1310005WL00728 Credited 27/01/2014   6 Sohan Singh(Son) HP-10-005-163-01573800/394 SC बान्दल 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 DADAHU 626 1310005WL00728 Credited 27/01/2014   7 Vimla Devi(Daughter-in-Law) HP-10-005-163-01573800/394 SC बान्दल 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 DADAHU 626 1310005WL00728 Credited 27/01/2014   8 Khajan Singh(Self) HP-10-005-163-01573800/188 SC बान्दल 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 DADAHU 626 1310005WL00728 Credited 27/01/2014   9 Champa Devi(Wife) HP-10-005-163-01573800/188 SC बान्दल 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 DADAHU 626 1310005WL00728 Credited 27/01/2014   Daily Attendence 4 8 8 8 8 8 8 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17112 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17112 Average Per labour 1901.3334

Total man days : 124