Muster Roll No. : 2822	Date From : 01/03/2017    Date To : 15/03/2017	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 P P P A A P A A A A A A A A A 4 162 648 0 0 648 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009742 Credited 17/04/2017   2 SEEMA DEVI HP-10-005-163-01573800/170 SC बान्दल P P P P P P P P P A A A A A A 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009742 Credited 17/04/2017   3 Ramesh Kmar HP-10-005-163-01573800/191 SC बान्दल P P P P P P P P P A A A A A A 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009742 Credited 17/04/2017   4 Bhago Devi(Wife) HP-10-005-163-01573800/191 SC बान्दल P P P P P P P P P A A A A X X 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009742 Credited 17/04/2017   5 Rokhu Ram(Self) HP-10-005-163-01573800/289 SC बान्दल A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009742   6 Champa Devi(Wife) HP-10-005-163-01573800/289 SC बान्दल A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009742   7 Bhim Singh HP-10-005-163-01573800/295 OTHER बान्दल P P P P P P P P P A A A A A A 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009742 Credited 17/04/2017   8 JAGDISH(Self) HP-10-005-163-01573800/301 SC बान्दल A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009742   9 Suma Devi(Wife) HP-10-005-163-01573800/301 SC बान्दल A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009742   10 Balbir(Self) HP-10-005-163-01573800/319 SC बान्दल P P P P P P P P P A A A A A A 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009742 Credited 17/04/2017   11 Bimla Devi(Daughter-in-Law) HP-10-005-163-01573800/403 SC बान्दल P P P P P P P P P P P P P P A 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009742 Credited 17/04/2017   12 Khoku(Self) HP-10-005-163-01573800/411 SC बान्दल A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009742   13 Kalyan Singh(Self) HP-10-005-163-01573800/47 SC बान्दल P P P P P P P P P A A A A A A 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009742 Credited 17/04/2017   14 Deep Ram HP-10-005-163-01573800/50 SC बान्दल P P P P P P P P P A A A A A A 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009742 Credited 17/04/2017   Daily Attendence 9 9 9 8 8 9 8 8 8 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 11016 Amount Paid ST 0 Amount Paid Other 2106

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

Total Cash payment(In Rs.) Cash 13122 Average Per labour 937.2857

Total man days : 81