Muster Roll No. : 1205	Date From : 16/07/2015    Date To : 31/07/2015	Sanction No. : 3820    Sanction Date : 10/12/2014
Work Code : 1310005181/FP/10183155	Work Name : C/o Community Soil Cons. Scheme at Jar Drabil Khala GP Khood Drabil Tehsil Sangrah Distt. Sirmour HP (1310005181/FP/10183155)

Measurement Book Detail

MB NO.  475        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 16 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 Jagar Singh HP-10-005-181-01606900/77 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL002333 Credited 28/08/2015   2 Rattan Singh HP-10-005-181-01606900/78 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL002333 Credited 28/08/2015   3 Jagat Singh(Self) HP-10-005-181-01608300/223 SC खुर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL002333 Credited 29/08/2015   4 Uma Devi(Wife) HP-10-005-181-01608300/223 SC खुर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL002333 Credited 28/08/2015   5 Basnti Devi(Wife) HP-10-005-181-01606900/77 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL002333 Credited 28/08/2015   6 Ramsa HP-10-005-181-01606900/119 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL002333 Credited 28/08/2015   7 Meeno Devi(Wife) HP-10-005-181-01606900/119 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL002333 Credited 28/08/2015   8 Sahi Ram HP-10-005-181-01606900/120 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL002333 Credited 28/08/2015   9 Champa Devi HP-10-005-181-01606900/120 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL002333 Credited 28/08/2015   10 Ashok(Self) HP-10-005-181-01606900/149 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL002333 Credited 29/08/2015   11 Kali Ram(Self) HP-10-005-181-01606900/229 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL002333 Credited 28/08/2015   12 Nomi Devi HP-10-005-181-01606900/24 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL002333 Credited 28/08/2015   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 29568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29568 Average Per labour 2464

Total man days : 192