Muster Roll No. : 1205	Date From : 17/10/2016    Date To : 31/10/2016	Sanction No. : 108-09    Sanction Date : 09/04/2015
Work Code : 1310005192/RC/8000043522	Work Name : PACCI GALLY CHIYADO (1310005192/RC/8000043522)

Measurement Book Detail

MB NO.  42        Page NO.  3

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 Ram Pal(Self) HP-10-005-192-01605600/314 OTHER गाता मंडवाच A A P P P P P P P P P P P A P 12 170 2040 0 0 2040       1310005192WL004178 Credited 04/02/2017   2 Seema Devi HP-10-005-192-01605600/314 OTHER गाता मंडवाच A A P P P P P P P P P P P A P 12 170 2040 0 0 2040       1310005WL010874 Credited 01/06/2017   3 Balvir(Son) HP-10-005-192-01605600/215 OTHER गाता मंडवाच A A P P P P P P P P P P P A P 12 170 2040 0 0 2040 UCO BANK SANGRAH UCBA0000763 1310005192WL004178 Credited 04/02/2017   4 Tara Devi(Wife) HP-10-005-192-01605600/261 OTHER गाता मंडवाच A A P P P P P P P P P P P A P 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004178 Credited 04/02/2017   5 Sher Singh(Self) HP-10-005-192-01605600/308 OTHER गाता मंडवाच A A P P P P P P P P P P P A P 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004178 Credited 04/02/2017   6 Take Chand(Self) HP-10-005-192-01605600/261 OTHER गाता मंडवाच A A P P P P P P P P P P P A P 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004178 Credited 04/02/2017   7 Chander Kala(Wife) HP-10-005-192-01605600/217 OTHER गाता मंडवाच A A P P P P P P P P P P P A P 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004178 Credited 04/02/2017   8 Suresh Kumar(Self) HP-10-005-192-01605600/225 OTHER गाता मंडवाच A A P P P P P P P P P P P A P 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004178 Credited 04/02/2017   9 Chet Singh HP-10-005-192-01605700/156 OTHER सांगना A A P P P P P P P P P P P A P 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004178 Credited 04/02/2017   10 Luxmi HP-10-005-192-01605700/56 OTHER सांगना A A P P P P P P P P P P P A P 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004178 Credited 04/02/2017   11 Shanti Devi(Wife) HP-10-005-192-01605600/216 OTHER गाता मंडवाच A A P P P P P P P P P P P A P 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004178 Credited 04/02/2017   12 Saroj HP-10-005-192-01605600/308 OTHER गाता मंडवाच A A P P P P P P P P P P P A P 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004178 Credited 04/02/2017   13 Vimla Devi(Wife) HP-10-005-192-01605600/239 OTHER गाता मंडवाच A A P P P P P P P P P P P A P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL004178 Credited 04/02/2017   Daily Attendence 0 0 13 13 13 13 13 13 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26520

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

Total Cash payment(In Rs.) Cash 26520 Average Per labour 2040

Total man days : 156