Muster Roll No. : 1504	Date From : 16/08/2018    Date To : 31/08/2018	Sanction No. : 606/06    Sanction Date : 24/04/2018
Work Code : 1310005174/LD/32053891	Work Name : नि० भूमि सुधार दलीप सिंह पुत्र जीत सिंह(0.75) (1310005174/LD/32053891)

Measurement Book Detail

MB NO.  1459        Page NO.  20

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 Padma Devi HP-10-005-174-01606800/186 OTHER लवाली P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 UCO BANK Kakog UCBA0002890 1310005174WL005191 Credited 15/09/2018   2 Chander Kala(Wife) HP-10-005-174-01607100/327 SC गनोग P P P P A P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK Kakog UCBA0002890 1310005174WL005191 Credited 15/09/2018   3 Kanta Devi(Wife) HP-10-005-174-01607100/55 OTHER गनोग P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL005191 Credited 15/09/2018   4 Babu Ram HP-10-005-174-01607100/61 SC गनोग P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005191 Credited 15/09/2018   5 Dalip Singh HP-10-005-174-01607100/70 SC गनोग P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL009184 Credited 20/12/2018   6 Mangla Devi HP-10-005-174-01607100/70 SC गनोग P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005191 Credited 15/09/2018   7 Suresh Kumar(Self) HP-10-005-174-01607100/348 SC गनोग P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005191 Credited 15/09/2018   8 Ishewar Chand(Self) HP-10-005-174-01607100/327 SC गनोग P P P P P P P P P P P P P A P A 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL005191 Credited 15/09/2018   Daily Attendence 8 8 8 8 7 8 8 8 8 8 8 8 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 17112 Amount Paid ST 0 Amount Paid Other 5888

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

Total Cash payment(In Rs.) Cash 23000 Average Per labour 2875

Total man days : 125