Muster Roll No. : 2590	Date From : 16/02/2017    Date To : 28/02/2017	Sanction No. : 2812/4    Sanction Date : 29/12/2016
Work Code : 1310005174/WC/32031344	Work Name : निर्माण जोहड शालँटियां (0.5) गनोग (1310005174/WC/32031344)

Measurement Book Detail

MB NO.  1408        Page NO.  75

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 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 Guman Singh S(Self) HP-10-005-174-01606600/185 OTHER बडग 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 1310005174WL008617 Credited 13/04/2017   2 Indera Devi(Wife) HP-10-005-174-01606800/165 OTHER लवाली 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 1310005174WL008617 Credited 13/04/2017   3 Lajo Devi(Self) HP-10-005-174-01606800/272 SC लवाली 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 1310005174WL008617 Credited 13/04/2017   4 Ganga Devi HP-10-005-174-01606800/300 SC लवाली P P P P P P P P P P P A A 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008617 Credited 13/04/2017   5 Geeta Devi(Wife) HP-10-005-174-01606800/329 SC लवाली P P P P P P P P P P P A A 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008617 Credited 13/04/2017   6 Asha Devi(Wife) HP-10-005-174-01606800/33 SC लवाली P P P P P P P P A X X X X 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008617 Credited 13/04/2017   7 Durgi Devi HP-10-005-174-01606800/47 SC लवाली 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 1310005174WL008617 Credited 13/04/2017   8 Banu HP-10-005-174-01607100/213 SC गनोग 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 1310005174WL008617 Credited 13/04/2017   9 Radha Devi(Wife) HP-10-005-174-01607100/213 SC गनोग P P P P A A A A A A A A A 4 170 680 0 0 680 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008617 Credited 13/04/2017   10 Sunder Singh HP-10-005-174-01607100/31 SC गनोग 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 1310005174WL008617 Credited 13/04/2017   Daily Attendence 10 10 10 10 9 9 9 9 8 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14620 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 19040 Average Per labour 1904

Total man days : 112