Muster Roll No. : 827	Date From : 16/06/2015    Date To : 30/06/2015	Sanction No. : 6167/11    Sanction Date : 07/02/2015
Work Code : 1310005174/LD/31992793	Work Name : C/O Land Dev. Govind S/O Baldev (1310005174/LD/31992793)

Measurement Book Detail

MB NO.  1408        Page NO.  46

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 Santosh HP-10-005-174-01606600/188 SC बडग P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001285 Credited 10/08/2015   2 Gobind Singh(Self) HP-10-005-174-01607100/199 OTHER गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001285 Credited 10/08/2015   3 Sangeeta Devi(Wife) HP-10-005-174-01607100/199 OTHER गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001285 Credited 10/08/2015   4 Tara Devi(Wife) HP-10-005-174-01607100/257 SC गनोग P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001285 Credited 10/08/2015   5 Asha Devi(Wife) HP-10-005-174-01607100/309 OTHER गनोग P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001285 Credited 10/08/2015   6 Nagti Devi HP-10-005-174-01607100/364 OTHER गनोग P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001285 Credited 07/08/2015   7 Leela Devi HP-10-005-174-01607100/364 OTHER गनोग P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001285 Credited 10/08/2015   8 Kamla Devi HP-10-005-174-01607100/377 OTHER गनोग P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001285 Credited 10/08/2015   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3388 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 14476 Average Per labour 1809.5

Total man days : 94