Muster Roll No. : 2902	Date From : 16/01/2015    Date To : 31/01/2015	Sanction No. : 3436    Sanction Date : 20/10/2014
Work Code : 1310005184/RC/8000026107	Work Name : C/O Pucci Gully Basali

Measurement Book Detail

MB NO.  11582        Page NO.  74

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 Bintal(Self) HP-10-005-184-01572900/257 OTHER लाना बसेली P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL015536 Credited 21/02/2015   2 Santosh(Wife) HP-10-005-184-01572900/257 OTHER लाना बसेली P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL015536 Credited 21/02/2015   3 Keshva(Self) HP-10-005-184-01572900/265 OTHER लाना बसेली P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL015536 Credited 21/02/2015   4 Reena Devi(Wife) HP-10-005-184-01572900/418 OTHER लाना बसेली P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL015536 Credited 21/02/2015   5 Baldev Singh(Self) HP-10-005-184-01572900/476 SC लाना बसेली P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL015536 Credited 21/02/2015   6 Vikram(Self) HP-10-005-184-01572900/490 OTHER लाना बसेली P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL015536 Credited 21/02/2015   7 Ranvir Singh HP-10-005-184-01573000/119 OTHER लाना चैता P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL015536 Credited 21/02/2015   8 Sukh Pal HP-10-005-184-01573000/130 SC लाना चैता P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL015536 Credited 21/02/2015   9 Amit HP-10-005-184-01573000/132 SC लाना चैता P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL015536 Credited 21/02/2015   10 Rajender HP-10-005-184-01573000/133 OTHER लाना चैता P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL015536 Credited 24/02/2015   11 Govind Singh HP-10-005-184-01573000/146 OTHER लाना चैता P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL015536 Credited 21/02/2015   12 Kapoor Singh HP-10-005-184-01573000/72 SC लाना चैता P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL015536 Credited 21/02/2015   13 Sukh Dev HP-10-005-184-01573000/73 SC लाना चैता P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL015536 Credited 21/02/2015   14 Ved Prakash HP-10-005-184-01573000/82 OTHER लाना चैता 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 LANA CHETA 651 1310005184WL015536 Credited 21/02/2015   15 Anita Devi HP-10-005-184-01573000/82 OTHER लाना चैता P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL015536 Credited 21/02/2015   Daily Attendence 15 15 15 15 15 15 15 15 15 14 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 12320 Amount Paid ST 0 Amount Paid Other 24486

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

Total Cash payment(In Rs.) Cash 36806 Average Per labour 2453.7334

Total man days : 239