Muster Roll No. : 332	Date From : 01/06/2017    Date To : 16/06/2017	Sanction No. : 3702/04    Sanction Date : 28/02/2017
Work Code : 1310005174/LD/32025708	Work Name : भुमि सुधार रूप सिंह पुत्र गुलाब सिंह (1310005174/LD/32025708)

Measurement Book Detail

MB NO.  1408        Page NO.  85

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 Durgi Devi(Self) HP-10-005-174-01606800/246 SC लवाली P P P P P P P P P P P P P P P X 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001637 Credited 23/06/2017   2 Dalip Singh HP-10-005-174-01607000/12 OTHER देवना P P P P P P P P P P P P P P P X 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001637 Credited 23/06/2017   3 Ravinder(Son) HP-10-005-174-01607000/176 OTHER देवना P P P P P P P P P P P P P P P X 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001637 Credited 23/06/2017   4 Archana(Daughter) HP-10-005-174-01607000/2 OTHER देवना P P P P P P P P P P P P P P P X 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001637 Credited 23/06/2017   5 Kalpna(Daughter) HP-10-005-174-01607000/2 OTHER देवना P P P P P P P P P P P P P P P X 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001637 Credited 23/06/2017   6 Basanti Devi(Self) HP-10-005-174-01607000/225 OTHER देवना P P P P P P P P P P P P P P P X 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001637 Credited 23/06/2017   7 Guman Singh(Self) HP-10-005-174-01607000/226 OTHER देवना P P P P P P P P P P P P P P P X 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001637 Credited 23/06/2017   8 Chet Singh HP-10-005-174-01607000/228-B OTHER देवना P P P P P P P P P P P P P P P X 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001637 Credited 23/06/2017   9 Roop Singh HP-10-005-174-01607000/4 OTHER देवना P P P P P P P P P P P P P P P X 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001637 Credited 23/06/2017   10 Indra Devi(Wife) HP-10-005-174-01607100/198 SC गनोग P P P P P P P P P P P P P P P X 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001637 Credited 23/06/2017   11 Sajo Devi(Self) HP-10-005-174-01607100/307 SC गनोग P P P P P P P P P P P P P P P X 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001637 Credited 23/06/2017   12 Kalam Singh HP-10-005-174-01607100/93 SC गनोग P P P P P P P P P P P P P P P X 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001637 Credited 23/06/2017   13 Gur Devi(Wife) HP-10-005-174-01607100/93 SC गनोग P P P P P P P P P P P P P P P X 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001637 Credited 23/06/2017   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 12750 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 33150 Average Per labour 2550

Total man days : 195