Muster Roll No. : 3031	Date From : 01/02/2019    Date To : 15/02/2019	Sanction No. : 7097-8004    Sanction Date : 28/09/2018
Work Code : 1310005188/LD/32057273	Work Name : C/O L.D Bhagvan Singh S/O Deep Ram (1310005188/LD/32057273)

Measurement Book Detail

MB NO.  1411        Page NO.  42

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 Rikhi Ram HP-10-005-188-01607300/112 SC रजाणा P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL012376 Credited 14/03/2019   2 Nirmla Devi(Wife) HP-10-005-188-01607700/116 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL012376 Credited 14/03/2019   3 Tara Devi(Wife) HP-10-005-188-01607700/124 SC लोहारा टिक्करी P P P P P P P P P P A A A A A 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005188WL012376 Credited 14/03/2019   4 Bheem Singh(Self) HP-10-005-188-01607700/216 OTHER लोहारा टिक्करी P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL012376 Credited 14/03/2019   5 Deep Ram SO Kanthi Ram HP-10-005-188-01607700/220 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL012376 Credited 14/03/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 12328 Average Per labour 2465.6001

Total man days : 67