Muster Roll No. : 1487	Date From : 03/10/2017    Date To : 15/10/2017	Sanction No. : 2720/01    Sanction Date : 06/09/2017
Work Code : 1310005163/LD/32042370	Work Name : नि० भुमि० सुधार माता राम पुत्र जालमु(0.49) (1310005163/LD/32042370)

Measurement Book Detail

MB NO.  1431        Page NO.  27

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 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 Anil Kumar(Son) HP-10-005-163-01573800/430 OTHER बान्दल A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL005563 Credited 30/12/2017   2 Mata Ram(Self) HP-10-005-163-01573800/430 OTHER बान्दल A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL005563 Credited 30/12/2017   3 Balbir HP-10-005-163-01573800/130 OTHER बान्दल A P P P P P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005563 Credited 30/12/2017   4 Guman Singh HP-10-005-163-01573800/190 SC बान्दल A P P P P P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005563 Credited 30/12/2017   5 Chet Ram HP-10-005-163-01573800/261 OTHER बान्दल A P P P P P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005563 Credited 30/12/2017   6 Durga Ram HP-10-005-163-01573800/265 OTHER बान्दल A P P P P P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005563 Credited 30/12/2017   7 Khewta Ram HP-10-005-163-01573800/290 SC बान्दल A P P P P P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005563 Credited 30/12/2017   8 Jagdish(Self) HP-10-005-163-01573800/360 OTHER बान्दल A P P P P P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005563 Credited 30/12/2017   9 Satya Devi(Wife) HP-10-005-163-01573800/430 OTHER बान्दल A P P P P P P P P P P P P 12 179 2148 0 0 2148 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL005563 Credited 30/12/2017   10 Anjana Kumari(Daughter) HP-10-005-163-01573800/430 OTHER बान्दल A P P P P P P P P P P P P 12 179 2148 0 0 2148 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL005563 Credited 30/12/2017   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4296 Amount Paid ST 0 Amount Paid Other 17184

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

Total Cash payment(In Rs.) Cash 21480 Average Per labour 2148

Total man days : 120