Muster Roll No. : 2657	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 2680/01    Sanction Date : 31/08/2017
Work Code : 1310005174/LD/32042248	Work Name : नि० सुरक्षा दीवार बस स्टेंड गनोग(3)-7 (1310005174/LD/32042248)

Measurement Book Detail

MB NO.  1459        Page NO.  37

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 Pankaj Thakur(Son) HP-10-005-174-01607100/57 OTHER गनोग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005174WL010766 Credited 14/03/2019   2 Bahadur Singh HP-10-005-174-01607100/197 OTHER गनोग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK Kakog UCBA0002890 1310005174WL010766 Credited 14/03/2019   3 RAVINDER(Son) HP-10-005-174-01607100/297 SC गनोग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK Kakog UCBA0002890 1310005174WL010766 Credited 14/03/2019   4 Champa Devi(Self) HP-10-005-174-01607100/298 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 1310005174WL010766 Credited 14/03/2019   5 Raymati HP-10-005-174-01607100/133 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 1310005174WL010766 Credited 14/03/2019   6 Kundan Singh HP-10-005-174-01607100/134 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 1310005174WL010766 Credited 14/03/2019   7 Kanta devi HP-10-005-174-01607100/134 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 1310005174WL010766 Credited 14/03/2019   8 Balbir Singh HP-10-005-174-01607100/235 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 1310005174WL010766 Credited 14/03/2019   9 Janki Devi(Self) HP-10-005-174-01607100/262 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 1310005174WL010766 Credited 14/03/2019   10 Ramchander(Self) HP-10-005-174-01607100/285 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 1310005174WL010766 Credited 14/03/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 2760

Total man days : 150