Muster Roll No. : 720	Date From : 16/07/2017    Date To : 31/07/2017	Sanction No. : 2737/6    Sanction Date : 28/12/2016
Work Code : 1310005163/LD/32016508	Work Name : भुमि सुधार रतन सिंह पुत्र श्री जालम सिंहSC (0.39) (1310005163/LD/32016508)

Measurement Book Detail

MB NO.  1431        Page NO.  26

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 16 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 Jagu Ram HP-10-005-163-01573800/171 SC बान्दल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003131 Credited 11/08/2017   2 Khajan Singh(Self) HP-10-005-163-01573800/188 SC बान्दल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003131 Credited 10/08/2017   3 Durga Ram HP-10-005-163-01573800/265 OTHER बान्दल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003131 Credited 10/08/2017   4 Budh Singh(Father) HP-10-005-163-01573800/28 OTHER बान्दल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003131 Credited 11/08/2017   5 Veer Singh(Son) HP-10-005-163-01573800/388 SC बान्दल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003131 Credited 10/08/2017   6 Kamlender(Self) HP-10-005-163-01573800/424 SC बान्दल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003131 Credited 11/08/2017   7 Gita Ram HP-10-005-163-01573800/49 SC बान्दल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003131 Credited 10/08/2017   8 Suresh Kumar HP-10-005-163-01573800/99 OTHER बान्दल P A P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003131 Credited 10/08/2017   9 Tara Devi HP-10-005-163-01573800/99 OTHER बान्दल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003131 Credited 11/08/2017   10 Sohan Singh(Self) HP-10-005-163-01609100/422 SC भाटगढ A A A A A A A A P P P P P P P P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003131 Credited 11/08/2017   Daily Attendence 9 8 9 9 9 9 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14960 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 25670 Average Per labour 2567

Total man days : 151