Muster Roll No. : 2656	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 9860/16    Sanction Date : 27/03/2018
Work Code : 1310005174/WC/32069275	Work Name : नि० स्पर लवाली खाला(1.64) (1310005174/WC/32069275)

Measurement Book Detail

MB NO.  1459        Page NO.  39

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 Jagdish HP-10-005-174-01606600/187 SC बडग 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 657 1310005174WL010771 Credited 14/03/2019   2 Seeta Ram HP-10-005-174-01606800/18 OTHER लवाली 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 657 1310005174WL010771 Credited 14/03/2019   3 Netar Singh HP-10-005-174-01606800/23 OTHER लवाली P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010771 Credited 14/03/2019   4 Jager Singh HP-10-005-174-01606800/25 OTHER लवाली P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL010771 Credited 14/03/2019   5 Ramdayal Sharma(Self) HP-10-005-174-01606800/319 OTHER लवाली 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 657 1310005174WL010771 Credited 14/03/2019   6 Leela Devi(Wife) HP-10-005-174-01606800/319 OTHER लवाली 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 DADAHU 626 1310005WL014858 30/01/2019   7 Surat Singh(Self) HP-10-005-174-01607100/208 OTHER गनोग 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 657 1310005174WL010771 Credited 14/03/2019   8 Dawarka Devi(Wife) HP-10-005-174-01607100/208 OTHER गनोग 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 657 1310005174WL010771 Credited 14/03/2019   9 Shankru HP-10-005-174-01607100/62 SC गनोग 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 657 1310005174WL010771 Credited 14/03/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 18952

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

Total Cash payment(In Rs.) Cash 24472 Average Per labour 2719.1111

Total man days : 133