Muster Roll No. : 508	Date From : 19/06/2017    Date To : 30/06/2017	Sanction No. : 844/01    Sanction Date : 31/05/2017
Work Code : 1310005182/WC/32039843	Work Name : नि० सिंचाई टेंक डूगोली (1.5) (1310005182/WC/32039843)

Measurement Book Detail

MB NO.  1451        Page NO.  11

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 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 Ran Singh(Self) HP-10-005-182-01608600/125 OTHER कोटी धिमान 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 1310005182WL002057 Credited 10/07/2017   2 Kuldeep(Grandson) HP-10-005-182-01608600/242 OTHER कोटी धिमान 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 1310005182WL002057 Credited 10/07/2017   3 Amar Singh HP-10-005-182-01608600/189 SC कोटी धिमान 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 1310005182WL002057 Credited 10/07/2017   4 Surto Devi(Wife) HP-10-005-182-01608600/374 SC कोटी धिमान 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 1310005182WL002057 Credited 10/07/2017   5 SOHAN SINGH HP-10-005-182-01608600/330 OTHER कोटी धिमान 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 1310005182WL002057 Credited 10/07/2017   6 JEET SINGH(Self) HP-10-005-182-01608600/312-B OTHER कोटी धिमान 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 1310005182WL002057 Credited 10/07/2017   7 Jaipal(Son) HP-10-005-182-01608600/128 SC कोटी धिमान 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 1310005182WL002057 Credited 10/07/2017   8 BALDEV SINGH HP-10-005-182-01608600/313 SC कोटी धिमान 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 1310005182WL002057 Credited 10/07/2017   9 DOLAT RAM(Son) HP-10-005-182-01608600/321 SC कोटी धिमान 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 1310005182WL002057 Credited 10/07/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 2040

Total man days : 108