Muster Roll No. : 1377	Date From : 16/11/2016    Date To : 30/11/2016	Sanction No. : 2005-6    Sanction Date : 20/08/2015
Work Code : 1310005188/LD/32012346	Work Name : C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346)

Measurement Book Detail

MB NO.  1411        Page NO.  13

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 Poonam Kumari(Wife) HP-10-005-188-01607700/277 OTHER लोहारा टिक्करी A P P P P P P P A A A A P P A 9 170 1530 0 0 1530 UCO BANK Kakog UCBA0002890 1310005188WL004626 Credited 04/02/2017   2 Kailash Chand(Self) HP-10-005-188-01607700/277 OTHER लोहारा टिक्करी A P P P P P P P A A A A P P P 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005188WL004626 Credited 18/08/2017   3 Tara Devi(Wife) HP-10-005-188-01607700/124 SC लोहारा टिक्करी A P P P P P P P A A A A P P P 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005188WL004626 Credited 04/02/2017   4 Satpal Singh(Self) HP-10-005-188-01607700/240 OTHER लोहारा टिक्करी A P P P P P P P A A A A P P P 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL004626 Credited 04/02/2017   5 Ran Singh(Self) HP-10-005-188-01607700/247 OTHER लोहारा टिक्करी A P P P P P P P A A A A P P P 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL004626 Credited 04/02/2017   Daily Attendence 0 5 5 5 5 5 5 5 0 0 0 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1700 Amount Paid ST 0 Amount Paid Other 6630

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

Total Cash payment(In Rs.) Cash 8330 Average Per labour 1666

Total man days : 49