Muster Roll No. : 1172	Date From : 17/10/2016    Date To : 31/10/2016	Sanction No. : 2141-2143    Sanction Date : 03/09/2015
Work Code : 1310005183/LD/31998954	Work Name : C/O SOIL CONS. WORK AAGANWADI BHAWAN DUNGI (1310005183/LD/31998954)

Measurement Book Detail

MB NO.  1430        Page NO.  8

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 Rakesh Kumar(Son) HP-10-005-183-01603200/136 SC लाना पालर A A P P P P P P P P P P P P X 12 170 2040 0 0 2040 UCO BANK SANGRAH UCBA0000763 1310005183WL003924 Credited 04/02/2017   2 Devinder Singh HP-10-005-183-01603200/141 SC लाना पालर A A P P P P P P P P P P P P X 12 170 2040 0 0 2040 UCO BANK SANGRAH UCBA0000763 1310005183WL003924 Credited 04/02/2017   3 Jagmohan Singh(Self) HP-10-005-183-01603200/263 SC लाना पालर A A P P P P P P P P P P P P X 12 170 2040 0 0 2040 UCO BANK SANGRAH UCBA0000763 1310005183WL003924 Credited 04/02/2017   4 Subash Chand HP-10-005-183-01603200/51 OTHER लाना पालर A A P P P P P P P P P P P P X 12 170 2040 0 0 2040 UCO BANK SANGRAH UCBA0000763 1310005183WL003924 Credited 04/02/2017   5 Tapender HP-10-005-183-01603200/95 SC लाना पालर A A P P P P P P P P P P P P X 12 170 2040 0 0 2040 UCO BANK SANGRAH UCBA000076 1310005183WL003924 Credited 04/02/2017   6 Saroj Bala(Wife) HP-10-005-183-01603200/132 OTHER लाना पालर A A P P P P P P P P P P P P X 12 170 2040 0 0 2040 UCO BANK SANGRAH UCBA0000763 1310005183WL003924 Credited 04/02/2017   7 Laxmi Devi(Wife) HP-10-005-183-01603200/51 OTHER लाना पालर A A P P P P P P P P P P P P X 12 170 2040 0 0 2040 UCO BANK SANGRAH UCBA0000763 1310005183WL003924 Credited 04/02/2017   8 Sunita Devi(Wife) HP-10-005-183-01603200/263 SC लाना पालर A A P P P P P P P P P P P P X 12 170 2040 0 0 2040 UCO BANK SANGRAH UCBA0000763 1310005183WL003924 Credited 04/02/2017   9 Gopal Singh HP-10-005-183-01603200/5 SC लाना पालर A A P P P P P P P P P P P P X 12 170 2040 0 0 2040 UCO BANK SANGRAH UCBA0000763 1310005183WL003924 Credited 04/02/2017   10 Saroj Devi(Wife) HP-10-005-183-01603200/153 SC लाना पालर A A P P P P P P P P P P P P X 12 170 2040 0 0 2040 UCO BANK SANGRAH UCBA0000763 1310005183WL003924 Credited 04/02/2017   11 Asha Devi(Wife) HP-10-005-183-01603200/154 SC लाना पालर A A P P P P P P P P P P P P X 12 170 2040 0 0 2040 UCO BANK SANGRAH UCBA0000763 1310005183WL003924 Credited 04/02/2017   12 PADMA DEVI(Wife) HP-10-005-183-01603300/16 SC डूंगी A A P P P P P P P P P P P P X 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL003924 Credited 03/08/2017   Daily Attendence 0 0 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18360 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 2040

Total man days : 144