Muster Roll No. : 2207	Date From : 16/01/2017    Date To : 31/01/2017	Sanction No. : 2005-6    Sanction Date : 20/08/2015
Work Code : 1310005188/LD/32012346	Work Name : C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346)

Measurement Book Detail

MB NO.  1411        Page NO.  13

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 16 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 Poonam Kumari(Wife) HP-10-005-188-01607700/277 OTHER लोहारा टिक्करी A A A P P P P P P P P P P P A P 12 170 2040 0 0 2040 UCO BANK Kakog UCBA0002890 1310005188WL007222 Credited 17/02/2017   2 Daya Devi(Wife) HP-10-005-188-01607700/86 SC लोहारा टिक्करी A A A 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 SANGRAH 360 1310005188WL007222 Credited 17/02/2017   3 Rikhi Ram HP-10-005-188-01607300/112 SC रजाणा A A A 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 SANGRAH 360 1310005188WL007222 Credited 17/02/2017   4 Kubja Devi(Wife) HP-10-005-188-01607700/115 SC लोहारा टिक्करी A A A 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 SANGRAH 360 1310005188WL007222 Credited 17/02/2017   5 Bhagwan Singh HP-10-005-188-01607700/116 OTHER लोहारा टिक्करी A A A 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 SANGRAH 657 1310005188WL007222 Credited 13/04/2017   6 Tara Devi(Wife) HP-10-005-188-01607700/124 SC लोहारा टिक्करी A A A 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 SANGRAH 657 1310005188WL007222 Credited 17/02/2017   7 Durga Ram HP-10-005-188-01607700/156 OTHER लोहारा टिक्करी A A A 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 SANGRAH 657 1310005188WL007222 Credited 18/08/2017   8 Ran Singh(Self) HP-10-005-188-01607700/247 OTHER लोहारा टिक्करी A A A 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 SANGRAH 360 1310005188WL007222 Credited 17/02/2017   Daily Attendence 0 0 0 8 8 8 8 8 8 8 8 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8840 Amount Paid ST 0 Amount Paid Other 8670

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

Total Cash payment(In Rs.) Cash 17510 Average Per labour 2188.75

Total man days : 103