Muster Roll No. : 510	Date From : 20/06/2017    Date To : 30/06/2017	Sanction No. : 2812/1    Sanction Date : 29/12/2016
Work Code : 1310005174/WC/32031336	Work Name : निर्माण जोहड थापल(0.5) गनोग (1310005174/WC/32031336)

Measurement Book Detail

MB NO.  1408        Page NO.  86

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 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 Inder Singh(Self) HP-10-005-174-01607100/322 OTHER गनोग P P P P P P P P P P P 11 179 1969 0 0 1969 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL002056 Credited 11/07/2017   2 Tej Singh(Self) HP-10-005-174-01607100/390 SC गनोग P P P P P P P P P P P 11 179 1969 0 0 1969 UCO BANK Kakog UCBA0002890 1310005WL003092 Credited 16/08/2017   3 Sohan Singh HP-10-005-174-01607100/72 SC गनोग P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002056 Credited 10/07/2017   4 Gobind Singh HP-10-005-174-01607100/84 OTHER गनोग P A P P A A P P P A A 6 179 1074 0 0 1074 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002056 Credited 10/07/2017   5 Tadi Devi HP-10-005-174-01607100/87 OTHER गनोग P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002056 Credited 10/07/2017   6 Madan Singh HP-10-005-174-01607100/96 SC गनोग A A P A P P P P P P P 8 179 1432 0 0 1432 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002056 Credited 10/07/2017   7 Jaswant Singh HP-10-005-174-01607100/99 OTHER गनोग P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002056 Credited 10/07/2017   8 Leela Devi HP-10-005-174-01607100/99 OTHER गनोग P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002056 Credited 10/07/2017   9 Kundan Singh HP-10-005-174-01607100/134 SC गनोग P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002056 Credited 10/07/2017   10 Ramesh Kumar HP-10-005-174-01607100/135 SC गनोग P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002056 Credited 10/07/2017   11 Leela Devi(Wife) HP-10-005-174-01607100/135 SC गनोग P P P P A P P P P P P 10 179 1790 0 0 1790 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002056 Credited 10/07/2017   12 Nain Singh(Self) HP-10-005-174-01607100/286 SC गनोग P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002056 Credited 10/07/2017   Daily Attendence 11 10 12 11 10 11 12 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13067 Amount Paid ST 0 Amount Paid Other 8950

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

Total Cash payment(In Rs.) Cash 22017 Average Per labour 1834.75

Total man days : 123