Muster Roll No. : 3024	Date From : 01/02/2015    Date To : 15/02/2015	Sanction No. : 2625    Sanction Date : 27/08/2014
Work Code : 1310005181/WC/32013951	Work Name : C/o Irrigation Tank Jar (1310005181/WC/32013951)

Measurement Book Detail

MB NO.  11561        Page NO.  30

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 Baldev Singh(Self) HP-10-005-181-01606900/148 SC जार द्राबिल 0 154 0 0 0 0       1310005181WL016258   2 Joginder Singh(Self) HP-10-005-181-01606900/289 OTHER जार द्राबिल P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL016258 Credited 19/05/2015   3 Sharda Devi(Wife) HP-10-005-181-01606900/103 OTHER जार द्राबिल P P P P P P P 7 154 1078 0 0 1078 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL016258 Credited 19/05/2015   4 Dhanvir Singh HP-10-005-181-01606900/103 OTHER जार द्राबिल P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL016258 Credited 19/05/2015   5 Atro Devi(Self) HP-10-005-181-01606900/308 OTHER जार द्राबिल P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL016258 Credited 19/05/2015   6 Raino Devi HP-10-005-181-01606900/308 OTHER जार द्राबिल P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL016258 Credited 19/05/2015   7 Rekha Devi(Wife) HP-10-005-181-01606900/148 SC जार द्राबिल P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL016258 Credited 19/05/2015   8 Baldev Singh(Self) HP-10-005-181-01606900/166 SC जार द्राबिल P P P P P P P P P P P P P P 14 154 2156 0 0 2156 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL016258 Credited 19/05/2015   9 Babli Devi(Wife) HP-10-005-181-01606900/166 SC जार द्राबिल P P P P P P P P P P P P P P 14 154 2156 0 0 2156 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL016258 Credited 19/05/2015   Daily Attendence 0 8 8 8 8 8 8 8 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6468 Amount Paid ST 0 Amount Paid Other 9702

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 1796.6666

Total man days : 105