Muster Roll No. : 718	Date From : 16/07/2017    Date To : 31/07/2017	Sanction No. : 844/01    Sanction Date : 31/05/2017
Work Code : 1310005182/WC/32039843	Work Name : नि० सिंचाई टेंक डूगोली (1.5) (1310005182/WC/32039843)

Measurement Book Detail

MB NO.  1451        Page NO.  11

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 16 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 Ran Singh(Self) HP-10-005-182-01608600/125 OTHER कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003166 Credited 10/08/2017   2 Naresh(Self) HP-10-005-182-01608600/424 OTHER कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003166 Credited 10/08/2017   3 Kuldeep(Grandson) HP-10-005-182-01608600/242 OTHER कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003166 Credited 10/08/2017   4 Raghuveer HP-10-005-182-01608600/306 OTHER कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003166 Credited 10/08/2017   5 Amar Singh HP-10-005-182-01608600/189 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003166 Credited 10/08/2017   6 Surto Devi(Wife) HP-10-005-182-01608600/374 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003166 Credited 10/08/2017   7 SOHAN SINGH HP-10-005-182-01608600/330 OTHER कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003166 Credited 10/08/2017   8 Sita Ram HP-10-005-182-01608600/31 OTHER कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003166 Credited 10/08/2017   9 JEET SINGH(Self) HP-10-005-182-01608600/312-B OTHER कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003166 Credited 10/08/2017   10 Jaipal(Son) HP-10-005-182-01608600/128 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003166 Credited 10/08/2017   11 BALDEV SINGH HP-10-005-182-01608600/313 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003166 Credited 10/08/2017   12 DOLAT RAM(Son) HP-10-005-182-01608600/321 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003166 Credited 10/08/2017   13 Dinesh Kumar(Son) HP-10-005-182-01608600/353-B OTHER कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003166 Credited 10/08/2017   14 Manoj Kumar(Son) HP-10-005-182-01608600/347 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003166 Credited 10/08/2017   15 Mamta(Wife) HP-10-005-182-01608600/424 OTHER कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003166 Credited 10/08/2017   Daily Attendence 0 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 15300 Amount Paid ST 0 Amount Paid Other 22950

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

Total Cash payment(In Rs.) Cash 38250 Average Per labour 2550

Total man days : 225