Muster Roll No. : 2269	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 3610/14    Sanction Date : 03/10/2015
Work Code : 1310005163/IC/15649646	Work Name : C/O Irrigation Kuhal Ghilan to Moeya(1.5) WN-7

Measurement Book Detail

MB NO.  1431        Page NO.  10

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 Dhani Ram HP-10-005-163-01573800/126 OTHER बान्दल A A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007831 Credited 13/04/2017   2 Ramesh Kmar HP-10-005-163-01573800/191 SC बान्दल A A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007831 Credited 22/06/2017   3 Rokhu Ram(Self) HP-10-005-163-01573800/289 SC बान्दल A A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007831 Credited 13/04/2017   4 Champa Devi(Wife) HP-10-005-163-01573800/289 SC बान्दल A A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007831 Credited 22/06/2017   5 Bhim Singh HP-10-005-163-01573800/295 OTHER बान्दल A A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007831 Credited 22/06/2017   6 Gur Devi(Wife) HP-10-005-163-01573800/295 OTHER बान्दल A A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL011836 Credited 15/09/2018   7 JAGDISH(Self) HP-10-005-163-01573800/301 SC बान्दल A A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007831 Credited 13/04/2017   8 Balbir(Self) HP-10-005-163-01573800/319 SC बान्दल A A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007831 Credited 22/06/2017   9 Kalyan Singh(Self) HP-10-005-163-01573800/47 SC बान्दल A A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007831 Credited 13/04/2017   10 Deep Ram HP-10-005-163-01573800/50 SC बान्दल A A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007831 Credited 22/06/2017   11 Daulat Ram HP-10-005-163-01609100/8 OTHER भाटगढ A A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL010920 Credited 29/07/2017   Daily Attendence 0 0 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14742 Amount Paid ST 0 Amount Paid Other 8424

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2106

Total man days : 143