Muster Roll No. : 1869	Date From : 16/09/2015    Date To : 30/09/2015	Sanction No. : 3131/2    Sanction Date : 01/10/2014
Work Code : 1310005/WC/32011016	Work Name : C/O Check Dam(1.35) Chou Koti Dhiman (1310005/WC/32011016)

Measurement Book Detail

MB NO.  66        Page NO.  0

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 Hemchand(Son) HP-10-005-182-01608400/218 SC छाव बोगर P P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL003808 Credited 29/01/2016   2 Rakhu Ram HP-10-005-182-01608400/223 SC छाव बोगर P P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL003808 Credited 29/01/2016   3 Khajan Singh HP-10-005-182-01608400/232 SC छाव बोगर P P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL003808 Credited 08/01/2016   4 Inder Singh HP-10-005-182-01608400/44 OTHER छाव बोगर P P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL003808 Credited 29/01/2016   5 Deep Ram(Son) HP-10-005-182-01608400/371 SC छाव बोगर P P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL003808 Credited 08/01/2016   6 Dhanvir Singh(Self) HP-10-005-182-01608400/218 SC छाव बोगर P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL003808 Credited 29/01/2016   7 Tulsa Devi(Wife) HP-10-005-182-01608400/44 OTHER छाव बोगर P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL003808 Credited 29/01/2016   8 GULABI DEVI(Wife) HP-10-005-182-01608400/341 SC छाव बोगर P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL003808 Credited 29/01/2016   9 Indira Devi(Wife) HP-10-005-182-01608400/352-A OTHER छाव बोगर P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL003808 Credited 29/01/2016   10 Jasso(Wife) HP-10-005-182-01608400/368 SC छाव बोगर P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL003808 Credited 29/01/2016   Daily Attendence 0 0 0 0 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10206 Amount Paid ST 0 Amount Paid Other 4374

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 1458

Total man days : 90