Muster Roll No. : 2957	Date From : 01/02/2015    Date To : 15/02/2015	Sanction No. : 2868/34    Sanction Date : 09/09/2014
Work Code : 1310005182/LD/31987280	Work Name : C/O Land Dev. Daya Ram S/O Kanshiya Bhawai(1) Koti Dhiman (1310005182/LD/31987280)

Measurement Book Detail

MB NO.  11480        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 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 Antro Devi(Daughter-in-Law) HP-10-005-182-01608600/277 SC कोटी धिमान P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL016260 Credited 30/06/2015   2 Suresh Kumar(Self) HP-10-005-182-01608600/399 SC कोटी धिमान 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 DADAHU 626 1310005182WL016260 Credited 30/06/2015   3 Promila Devi(Wife) HP-10-005-182-01608600/399 SC कोटी धिमान 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 DADAHU 626 1310005182WL016260 Credited 30/06/2015   4 Balbir Singh(Self) HP-10-005-182-01608600/400 SC कोटी धिमान 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 DADAHU 626 1310005182WL016260 Credited 30/06/2015   5 Suma Devi(Self) HP-10-005-182-01608600/400 SC कोटी धिमान 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 DADAHU 626 1310005182WL016260 Credited 30/06/2015   6 Daya Ram(Self) HP-10-005-182-01608600/73 SC कोटी धिमान 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 DADAHU 626 1310005182WL016260 Credited 30/06/2015   7 Yashpal Singh(Son) HP-10-005-182-01608600/73 SC कोटी धिमान 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 DADAHU 626 1310005182WL016260 Credited 30/06/2015   Daily Attendence 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16016 Average Per labour 2288

Total man days : 104