Muster Roll No. : 1962	Date From : 01/10/2015    Date To : 15/10/2015	Sanction No. : 6201/1    Sanction Date : 13/02/2014
Work Code : 1310005/WC/32006162	Work Name : C/O Crate Wire Spur-1(2.697) RO Renuka Ji (1310005/WC/32006162)

Measurement Book Detail

MB NO.  36        Page NO.  0

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 Basanti Devi HP-10-005-174-01606600/102 OTHER बडग P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004141 Credited 12/01/2016   2 Amar Singh HP-10-005-174-01606600/108 OTHER बडग P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004141 Credited 12/01/2016   3 Jagat Singh HP-10-005-174-01606600/118-B OTHER बडग P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004141 Credited 12/01/2016   4 Uma Devi HP-10-005-174-01606600/118-B OTHER बडग P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004141 Credited 08/01/2016   5 Ishawer Chand HP-10-005-174-01606800/42 SC लवाली P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004141 Credited 12/01/2016   6 Uma Devi(Wife) HP-10-005-174-01606800/42 SC लवाली P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004141 Credited 12/01/2016   7 Kanta devi HP-10-005-174-01607100/134 SC गनोग P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004141 Credited 12/01/2016   8 Dharam Das HP-10-005-174-01607100/194 SC गनोग P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004141 Credited 12/01/2016   9 Fagu Ram(Self) HP-10-005-174-01607100/233 SC गनोग P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004141 Credited 12/01/2016   10 Nirmla Devi(Self) HP-10-005-174-01607100/252 SC गनोग P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004141 Credited 12/01/2016   11 Jalam Singh(Husband) HP-10-005-174-01607100/252 SC गनोग P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004141 Credited 12/01/2016   12 Hari Chand(Self) HP-10-005-174-01607100/309 OTHER गनोग P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL006905 Credited 17/04/2017   13 Asha Devi(Wife) HP-10-005-174-01607100/309 OTHER गनोग P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004141 Credited 12/01/2016   14 Vinod Kumar(Self) HP-10-005-174-01607100/342 SC गनोग P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004141 Credited 12/01/2016   15 Om Prakash(Self) HP-10-005-174-01607100/355 SC गनोग P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004141 Credited 12/01/2016   16 Nisha Devi(Wife) HP-10-005-174-01607100/355 SC गनोग P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004141 Credited 12/01/2016   17 Rajender Singh HP-10-005-174-01607100/69 SC गनोग P P P P P P P P P 9 162 1458 0 0 1458 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004141 Credited 08/01/2016   Daily Attendence 0 0 0 17 17 0 0 0 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 16038 Amount Paid ST 0 Amount Paid Other 8748

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

Total Cash payment(In Rs.) Cash 24786 Average Per labour 1458

Total man days : 153