Muster Roll No. : 2684	Date From : 16/02/2017    Date To : 28/02/2017	Sanction No. : 55    Sanction Date : 27/08/2014
Work Code : 1310005181/FP/10182465	Work Name : C/o Soil Conservation Work SC Basti Ghalijira (1310005181/FP/10182465)

Measurement Book Detail

MB NO.  11561        Page NO.  32

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 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 Som Prakash HP-10-005-181-01606900/28 SC जार द्राबिल A P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL009382 Credited 17/04/2017   2 Sudama(Son) HP-10-005-181-01606900/296 SC जार द्राबिल A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL009382 Credited 17/04/2017   3 Dhanvir Singh HP-10-005-181-01606900/40 SC जार द्राबिल A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL009382 Credited 17/04/2017   4 Sumitra Devi HP-10-005-181-01606900/40 SC जार द्राबिल A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL009382 Credited 17/04/2017   5 Suresh Kumar HP-10-005-181-01606900/138 SC जार द्राबिल A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL009382 Credited 17/04/2017   6 Vasiya Ram(Self) HP-10-005-181-01606900/172 SC जार द्राबिल A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL009382 Credited 05/09/2017   7 Veer Singh(Son) HP-10-005-181-01606900/172 SC जार द्राबिल A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL009382 Credited 17/04/2017   8 Surat Singh HP-10-005-181-01606900/21 SC जार द्राबिल A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL009382 Credited 16/08/2017   9 Gobind Singh HP-10-005-181-01606900/1 SC जार द्राबिल A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL009382 Credited 17/04/2017   10 Deepo Devi(Wife) HP-10-005-181-01606900/1 SC जार द्राबिल A P P P P P P P P P P P P 12 170 2040 0 0 2040 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL009382 Credited 17/04/2017   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 120