Muster Roll No. : 1202	Date From : 17/10/2016    Date To : 31/10/2016	Sanction No. : 308-09    Sanction Date : 09/04/2015
Work Code : 1310005192/RC/8000043518	Work Name : C/O COMMIUNITY PLAY GROUND NICHLA GATTA (1310005192/RC/8000043518)

Measurement Book Detail

MB NO.  42        Page NO.  6

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 Kanthi Ram HP-10-005-192-01605700/170 OTHER सांगना A A P P P P P P P P P P P P A 12 170 2040 0 0 2040       1310005192WL004740 Credited 04/02/2017   2 Prem Singh(Self) HP-10-005-192-01605700/116 OTHER सांगना A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004740 Credited 04/02/2017   3 Jalam Singh HP-10-005-192-01605600/18 OTHER गाता मंडवाच A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004740 Credited 04/02/2017   4 Mana Devi HP-10-005-192-01605600/18 OTHER गाता मंडवाच A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004740 Credited 04/02/2017   5 Surendar Singh(Self) HP-10-005-192-01605600/290 OTHER गाता मंडवाच A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 UCO BANK SANGRAH UCBA0000763 1310005192WL004740 Credited 04/02/2017   6 Laayak Ram HP-10-005-192-01605700/35 OTHER सांगना A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 UCO BANK SANGRAH UCBA0000763 1310005192WL004740 Credited 04/02/2017   7 Bansi Ram HP-10-005-192-01605700/86 OTHER सांगना A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 UCO BANK SANGRAH UCBA0000763 1310005192WL004740 Credited 04/02/2017   8 Sunita(Wife) HP-10-005-192-01605600/294 OTHER गाता मंडवाच A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004740 Credited 04/02/2017   9 Sunita(Wife) HP-10-005-192-01605600/249 OTHER गाता मंडवाच A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004740 Credited 04/02/2017   10 Santram(Brother) HP-10-005-192-01605700/120 OTHER सांगना A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004740 Credited 04/02/2017   11 Sheela Devi(Wife) HP-10-005-192-01605600/295 OTHER गाता मंडवाच A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004740 Credited 04/02/2017   12 Ram Chand HP-10-005-192-01605600/95 OTHER गाता मंडवाच A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004740 Credited 04/02/2017   13 Kumbiya HP-10-005-192-01605700/115 OTHER सांगना A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004740 Credited 04/02/2017   14 Ranu Devi HP-10-005-192-01605600/111 OTHER गाता मंडवाच A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 UCO BANK SANGRAH UCBA0000763 1310005192WL004740 Credited 04/02/2017   15 Leela Devi(Wife) HP-10-005-192-01605700/189 OTHER सांगना A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004740 Credited 04/02/2017   16 Jagat Ram HP-10-005-192-01605700/184 OTHER सांगना A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL004740 Credited 04/02/2017   17 Babu Ram(Self) HP-10-005-192-01605600/287 OTHER गाता मंडवाच A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL004740 Credited 04/02/2017   18 Jagat Ram(Self) HP-10-005-192-01605600/295 OTHER गाता मंडवाच A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL004740 Credited 04/02/2017   19 Depo Devi(Wife) HP-10-005-192-01605600/222 OTHER गाता मंडवाच A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL004740 Credited 26/07/2017   20 Balvir Singh(Self) HP-10-005-192-01605600/249 OTHER गाता मंडवाच A A P P P P P P P P P P P P A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL004740 Credited 04/02/2017   Daily Attendence 0 0 20 20 20 20 20 20 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40800

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

Total Cash payment(In Rs.) Cash 40800 Average Per labour 2040

Total man days : 240