Muster Roll No. : 3384	Date From : 06/03/2015    Date To : 20/03/2015	Sanction No. : 5459-5462    Sanction Date : 03/01/2015
Work Code : 1310005195/LD/31993977	Work Name : C/O Land Dev. Ujjager Singh Vill. Baradi (1310005195/LD/31993977)

Measurement Book Detail

MB NO.  1427        Page NO.  21

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 Gurunam Singh(Self) HP-10-005-195-01574200/390 OTHER भराडी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL017270 Credited 18/06/2015   2 Pooja Devi(Wife) HP-10-005-195-01574200/390 OTHER भराडी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL017270 Credited 18/06/2015   3 Nisha Devi HP-10-005-195-01574200/61 OTHER भराडी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL017270 Credited 22/06/2015   4 Ramesh Kumar HP-10-005-195-01574200/67 OTHER भराडी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL017270 Credited 18/06/2015   5 Kapil Dev(Son) HP-10-005-195-01574700/178 OTHER कुफटू P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL017270 Credited 18/06/2015   6 Subhadra Devi(Self) HP-10-005-195-01574700/402 OTHER कुफटू P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL017270 Credited 18/06/2015   7 Rakesh(Son) HP-10-005-195-01574900/140 OTHER सैर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL017270 Credited 22/06/2015   8 Kamlesh(Wife) HP-10-005-195-01575100/60 OTHER फरौग P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL017270 Credited 18/06/2015   9 Devinder Singh(Self) HP-10-005-195-01574700/192 OTHER कुफटू P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL017270 Credited 18/06/2015   10 Chinta Devi(Wife) HP-10-005-195-01574200/374 OTHER भराडी P P P P P P P P 8 154 1232 0 0 1232 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL017270 Credited 12/06/2015   Daily Attendence 0 10 10 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20636

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

Total Cash payment(In Rs.) Cash 20636 Average Per labour 2063.6001

Total man days : 134