Muster Roll No. : 2055	Date From : 16/11/2015    Date To : 30/11/2015	Sanction No. : 3    Sanction Date : 10/04/2015
Work Code : 1310005181/FP/31991606	Work Name : C/o Soil Cons. Work/P/wall Mashat-11 (1310005181/FP/31991606)

Measurement Book Detail

MB NO.  11561        Page NO.  82

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 Sohan Singh HP-10-005-181-01606900/241 OTHER जार द्राबिल P P P P P P P P P P P P 12 162 1944 0 0 1944 UCO BANK RAINKA UCBA0000423 1310005181WL004894 Credited 17/04/2017   2 Krishan Kumar(Self) HP-10-005-181-01606900/297 SC जार द्राबिल P P P P P P P P P P P P 12 162 1944 0 0 1944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL007277 Credited 11/06/2018   3 Seema Devi(Wife) HP-10-005-181-01608300/341 OTHER खुर P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL004894 Credited 29/01/2016   4 Asha Devi(Wife) HP-10-005-181-01606900/36 SC जार द्राबिल P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL004894 Credited 08/01/2016   5 Sarita Devi(Wife) HP-10-005-181-01606900/82 OTHER जार द्राबिल P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL004894 Credited 29/01/2016   6 Balbir Singh HP-10-005-181-01606900/82 OTHER जार द्राबिल P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL004894 Credited 29/01/2016   7 Kanta Devi HP-10-005-181-01606900/241 OTHER जार द्राबिल P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL004894 Credited 29/01/2016   8 Meeno Devi(Wife) HP-10-005-181-01606900/37 SC जार द्राबिल P P P P P P P P P P P 11 162 1782 0 0 1782 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL006932 Credited 29/07/2017   9 Santosh(Wife) HP-10-005-181-01606900/102 OTHER जार द्राबिल P P P P P P P P P P P P 12 162 1944 0 0 1944 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL004894 Credited 29/01/2016   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 2 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5832 Amount Paid ST 0 Amount Paid Other 11826

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

Total Cash payment(In Rs.) Cash 17658 Average Per labour 1962

Total man days : 109