Muster Roll No. : 2511	Date From : 16/02/2017    Date To : 28/02/2017	Sanction No. : 2737/013    Sanction Date : 28/12/2016
Work Code : 1310005163/WC/32031647	Work Name : निर्माण जोहड निगाली(1) (1310005163/WC/32031647)

Measurement Book Detail

MB NO.  1431        Page NO.  14

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 बुधू HP-10-005-163-01573800/118 SC बान्दल P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008734 Credited 13/04/2017   2 Ratan Singh(Self) HP-10-005-163-01573800/124 OTHER बान्दल P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008734 Credited 13/04/2017   3 DHUDI DEVI HP-10-005-163-01573800/157 OTHER बान्दल P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008734 Credited 13/04/2017   4 Guman Singh HP-10-005-163-01573800/190 SC बान्दल P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008734 Credited 13/04/2017   5 Raju(Self) HP-10-005-163-01573800/203 OTHER बान्दल P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008734 Credited 13/04/2017   6 Dipo Devi HP-10-005-163-01573800/220 SC बान्दल P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008734 Credited 13/04/2017   7 RAKSHA DEVI HP-10-005-163-01573800/226 OTHER बान्दल P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008734 Credited 13/04/2017   8 Muni(Self) HP-10-005-163-01573800/283 SC बान्दल P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008734 Credited 13/04/2017   9 Khewta Ram HP-10-005-163-01573800/290 SC बान्दल P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008734 Credited 13/04/2017   10 Jeevan Singh HP-10-005-163-01573800/292 SC बान्दल P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008734 Credited 13/04/2017   11 Jeevan Singh(Self) HP-10-005-163-01573800/329 OTHER बान्दल P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008734 Credited 13/04/2017   12 Mitru(Self) HP-10-005-163-01573800/356 SC बान्दल P P P P P P P P P P X X X 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008734 Credited 13/04/2017   13 Chatar Singh HP-10-005-163-01573800/40 OTHER बान्दल P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008734 Credited 13/04/2017   14 Jagiya(Son) HP-10-005-163-01573800/405 SC बान्दल P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008734 Credited 13/04/2017   15 Satya Devi HP-10-005-163-01573800/406 OTHER बान्दल P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008734 Credited 13/04/2017   Daily Attendence 15 15 15 15 15 15 15 15 15 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17170 Amount Paid ST 0 Amount Paid Other 15470

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

Total Cash payment(In Rs.) Cash 32640 Average Per labour 2176

Total man days : 192