Muster Roll No. : 1760	Date From : 16/09/2015    Date To : 30/09/2015	Sanction No. : 6167/08    Sanction Date : 07/02/2015
Work Code : 1310005174/LD/31992782	Work Name : C/O Land Dev. Shankru S/O Bugla (1310005174/LD/31992782)

Measurement Book Detail

MB NO.  1408        Page NO.  54

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 Janki Devi(Self) HP-10-005-174-01607100/262 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003729 Credited 29/01/2016   2 Vishan Singh(Husband) HP-10-005-174-01607100/262 SC गनोग P P P P P 5 162 810 0 0 810 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003729 Credited 28/01/2016   3 Champa Devi(Self) HP-10-005-174-01607100/298 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003729 Credited 29/01/2016   4 Shankru HP-10-005-174-01607100/62 SC गनोग P P P P P 5 162 810 0 0 810 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003729 Credited 29/01/2016   5 Jeet Singh HP-10-005-174-01607100/62 SC गनोग P P P P P 5 162 810 0 0 810 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003729 Credited 28/01/2016   Daily Attendence 2 2 2 2 2 2 3 3 3 3 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 1458

Total man days : 45