Muster Roll No. : 1274	Date From : 01/09/2019    Date To : 15/09/2019	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.  79

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 Seeta Devi HP-10-005-174-01606600/187 SC बडग P P P P P P P P P P P P P P P 15 96.38 1445.7 0 0 1445.7 UCO BANK Kakog UCBA0002890 1310005174WL004696 Credited 30/11/2019   2 Sharda Devi(Wife) HP-10-005-174-01607100/381 SC गनोग P P P P P P P P P P P P P P P 15 96.38 1445.7 0 0 1445.7 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL004696 Credited 30/11/2019   3 Balabir Singh(Self) HP-10-005-174-01607100/381 SC गनोग P P P P P P P P P P P P P P P 15 96.38 1445.7 0 0 1445.7 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL004696 Credited 30/11/2019   4 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 96.38 1445.7 0 0 1445.7 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL004696 Credited 30/11/2019   5 Ishawer HP-10-005-174-01607100/244 SC गनोग P A P A P A P P A A P P P P P 10 96.38 963.8 0 0 963.8 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL004696 Credited 30/11/2019   6 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 96.38 1445.7 0 0 1445.7 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL004696 Credited 30/11/2019   7 Madhu Ram HP-10-005-174-01607100/80 SC गनोग A A A A P P P P P P P A P A P 9 96.38 867.42 0 0 867.42 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL004696 Credited 30/11/2019   8 Tulsa Devi HP-10-005-174-01607100/80 SC गनोग P A P A P A P P A P P P P P P 11 96.38 1060.18 0 0 1060.18 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL004696 Credited 30/11/2019   Daily Attendence 7 5 7 5 8 6 8 8 6 7 8 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10119.9 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10119.9 Average Per labour 1264.9874

Total man days : 105