Muster Roll No. : 2289	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 2812/13    Sanction Date : 29/12/2016
Work Code : 1310005174/WC/32031355	Work Name : निर्माण जोहड निचला पनौला(0.5) (1310005174/WC/32031355)

Measurement Book Detail

MB NO.  1408        Page NO.  83

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 Inder Singh(Self) HP-10-005-174-01607100/322 OTHER गनोग P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL007836 Credited 13/04/2017   2 Bahadur Singh HP-10-005-174-01607100/197 OTHER गनोग P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK Kakog UCBA0002890 1310005174WL007836 Credited 13/04/2017   3 Gopal Singh HP-10-005-174-01607100/75 OTHER गनोग P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK Kakog UCBA0002890 1310005174WL007836 Credited 13/04/2017   4 Kiran(Wife) HP-10-005-174-01607100/311 OTHER गनोग P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007836 Credited 13/04/2017   5 Kamla Devi(Wife) HP-10-005-174-01607100/322 OTHER गनोग P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007836 Credited 13/04/2017   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 2550

Total man days : 75