Muster Roll No. : 2837	Date From : 01/11/2013    Date To : 15/11/2013	Sanction No. : 1867-73    Sanction Date : 08/08/2013
Work Code : 1310005175/WC/31994433	Work Name : C/O Check Dam Dungi Khadd (1310005175/WC/31994433)

Measurement Book Detail

MB NO.  11508        Page NO.  83

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 Yash Pal(Self) HP-10-005-175-01575600/208 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL03268   2 Jai Prakesh HP-10-005-175-01575600/93 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL03268 Credited 10/06/2014   3 Rajesh Kumar HP-10-005-175-01575600/98 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005WL03268 Rejected   4 Ved Prakash HP-10-005-175-01575600/34 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005WL003353   5 Suresh Chauhan HP-10-005-175-01575600/72 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005WL003549   6 Vinod Kumar HP-10-005-175-01575600/75 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005WL003353   7 Puran Chand HP-10-005-175-01575600/10 SC कुफर कैरिया 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 NOHRADHAR 642 1310005WL003549   8 Sudershan Singh HP-10-005-175-01575600/107 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005WL003549   9 Ram Lal HP-10-005-175-01575600/12 SC कुफर कैरिया 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 NOHRADHAR 642 1310005WL03268   10 Daya Ram HP-10-005-175-01575600/15 SC कुफर कैरिया 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 NOHRADHAR 642 1310005WL03268   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 150