Muster Roll No. : 2286	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 2812/6    Sanction Date : 29/12/2016
Work Code : 1310005174/WC/32031347	Work Name : निर्माण जोहड ऐरा (0.5) गनोग (1310005174/WC/32031347)

Measurement Book Detail

MB NO.  1408        Page NO.  81

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 Dwarka HP-10-005-174-01606600/122 OTHER बडग P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL007843 Credited 13/04/2017   2 Kamla Devi(Wife) HP-10-005-174-01606600/123 OTHER बडग P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007843 Credited 13/04/2017   3 Dinesh Kumar HP-10-005-174-01606600/124 OTHER बडग P P P P P P P P P P P P X X X 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007843 Credited 13/04/2017   4 Lata Devi(Wife) HP-10-005-174-01606600/124 OTHER बडग P P P P P P P P P P P P X X X 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007843 Credited 13/04/2017   5 Champa Devi HP-10-005-174-01606600/124 OTHER बडग P P P P P P P P P P P P X X X 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007843 Credited 13/04/2017   6 Ram Dass(Self) HP-10-005-174-01607100/245 SC गनोग P P P P P P P A A A A A X X X 7 170 1190 0 0 1190 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007843 Credited 13/04/2017   7 Leela Devi(Wife) HP-10-005-174-01607100/245 SC गनोग P P P P P P P P A A A A X X X 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007843 Credited 13/04/2017   8 Naresh Kumar(Brother) HP-10-005-174-01607100/388 OTHER गनोग P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL010921 Credited 29/07/2017   9 Balbir Singh HP-10-005-174-01607100/76 OTHER गनोग P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007843 Credited 22/06/2017   10 Kushal Singh(Self) HP-10-005-174-01607100/79 OTHER गनोग P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007843 Credited 13/04/2017   Daily Attendence 10 10 10 10 10 10 10 9 8 8 8 8 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 0 Amount Paid Other 18870

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2142

Total man days : 126