Muster Roll No. : 2035	Date From : 07/01/2017    Date To : 20/01/2017	Sanction No. : 2791-93j    Sanction Date : 28/12/2016
Work Code : 1310005175/WC/32031568	Work Name : C/o Jhohar at Bhatti Ke Pass (1310005175/WC/32031568)

Measurement Book Detail

MB NO.  2591        Page NO.  18

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 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 sumati devi HP-10-005-175-01575600/325 OTHER कुफर कैरिया A A P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL006701 Credited 04/02/2017   2 Balwant Singh HP-10-005-175-01575600/86 OTHER कुफर कैरिया A A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL006701 Credited 04/02/2017   3 Archana(Wife) HP-10-005-175-01575600/162 OTHER कुफर कैरिया A A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL006701 Credited 04/02/2017   4 Anoop Kumar(Grandson) HP-10-005-175-01575600/312 OTHER कुफर कैरिया A A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL006701 Credited 04/02/2017   5 Jai Pal(Self) HP-10-005-175-01575600/320 SC कुफर कैरिया A A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL006701 Credited 04/02/2017   6 Amarjeet(Self) HP-10-005-175-01575800/256 OTHER गवाही A A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL006701 Credited 04/02/2017   7 Puran Singh HP-10-005-175-01575800/52 OTHER गवाही A A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL006701 Credited 04/02/2017   8 Pushpa Devi HP-10-005-175-01575800/52 OTHER गवाही A A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL006701 Credited 04/02/2017   9 Ranju(Wife) HP-10-005-175-01575800/205 OTHER गवाही A A P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL006701 Credited 04/02/2017   10 Neeraj Atri(Self) HP-10-005-175-01575800/318 OTHER गवाही A A P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL006701 Credited 04/02/2017   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 18360

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2040

Total man days : 120