Muster Roll No. : 239	Date From : 01/05/2018    Date To : 15/05/2018	Sanction No. : 3917    Sanction Date : 15/03/2017
Work Code : 1310005165/LD/32025710	Work Name : C/o Soil Con Work P/S Kainthu (1310005165/LD/32025710)

Measurement Book Detail

MB NO.  2604        Page NO.  63

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 Subhash(Son) HP-10-005-165-01602500/203 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000773 Credited 24/05/2018   2 Raghuveer Singh HP-10-005-165-01602500/28 SC भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000773 Credited 24/05/2018   3 Rajinder Singh HP-10-005-165-01602500/7 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000773 Credited 24/05/2018   4 Nain Singh HP-10-005-165-01602500/112 SC भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000773 Credited 24/05/2018   5 Hardev HP-10-005-165-01602500/112 SC भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000773 Credited 24/05/2018   6 Gopal Singh HP-10-005-165-01602500/18 SC भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000773 Credited 24/05/2018   7 Hira Singh HP-10-005-165-01602500/201 SC भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000773 Credited 24/05/2018   8 Laxmi Devi(Wife) HP-10-005-165-01602500/201 SC भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000773 Credited 24/05/2018   9 Ravinder HP-10-005-165-01602500/41 SC भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000773 Credited 24/05/2018   10 Babli(Wife) HP-10-005-165-01602500/285 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005165WL000773 Credited 24/05/2018   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 18795 Amount Paid ST 0 Amount Paid Other 8055

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

Total Cash payment(In Rs.) Cash 26850 Average Per labour 2685

Total man days : 150