Muster Roll No. : 2978	Date From : 01/03/2017    Date To : 15/03/2017	Sanction No. : 2798    Sanction Date : 27/12/2016
Work Code : 1310005195/WC/32032095	Work Name : C/O Johar Chekhria (1310005195/WC/32032095)

Measurement Book Detail

MB NO.  2614        Page NO.  36

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 Rakesh(Son) HP-10-005-195-01574900/140 OTHER सैर A P P P P P P P P P P P P A A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009618 Credited 17/04/2017   2 Tara Devi HP-10-005-195-01575700/141 OTHER तुन्दला A P P P P P P P P P P P P A A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009618 Credited 22/06/2017   3 Inder Sigh(Self) HP-10-005-195-01575700/212 OTHER तुन्दला A P P P P P P P P P P P P A A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009618 Credited 22/06/2017   4 Ran Singh HP-10-005-195-01575700/31 OTHER तुन्दला A P P P P P P P P P P P A A A 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009618 Credited 17/04/2017   5 Bhupender(Self) HP-10-005-195-01575700/333 OTHER तुन्दला A P P P P P P P P P P P P A A 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL009618 Credited 17/04/2017   6 Tara Chauhan(Self) HP-10-005-195-01575700/433 OTHER तुन्दला A P P P P P P P P P P P P A A 12 170 2040 0 0 2040 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL009618 Credited 17/04/2017   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12070

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

Total Cash payment(In Rs.) Cash 12070 Average Per labour 2011.6666

Total man days : 71