Muster Roll No. : 1636	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 2015-2020    Sanction Date : 30/08/2012
Work Code : 1310005183/LD/40144	Work Name : C/0 SOIL CON. WORK G.S.S.S.LANA PALLAR (1310005183/LD/40144)

Measurement Book Detail

MB NO.  1416        Page NO.  47

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 NISHA DEVI(Daughter-in-Law) HP-10-005-183-01603200/172 OTHER लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005183WL003480 Credited 12/01/2016   2 Rajesh Verma(Self) HP-10-005-183-01603200/218 OTHER लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005183WL003480 Credited 12/01/2016   3 Arun(Son) HP-10-005-183-01603200/125 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 08/01/2016   4 Ami Chand(Self) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 08/01/2016   5 Pradeep(Son) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 08/01/2016   6 Radha devi(Wife) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 08/01/2016   7 Omi Chand HP-10-005-183-01603200/33 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 08/01/2016   8 Suresh Kumar HP-10-005-183-01603200/35 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 12/01/2016   9 Hukam Chand HP-10-005-183-01603200/76 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 12/01/2016   10 Sharda Devi(Wife) HP-10-005-183-01603200/76 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 12/01/2016   11 Balber Singh HP-10-005-183-01603200/87 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 08/01/2016   12 Satya Devi(Wife) HP-10-005-183-01603200/87 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 12/01/2016   13 Ramesh Kumar HP-10-005-183-01603200/99 OTHER लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 12/01/2016   14 Amer Chand HP-10-005-183-01603200/45 OTHER लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 08/01/2016   15 ASHOK KUMAR(Self) HP-10-005-183-01603200/274 OTHER लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA000076 1310005183WL003480 Credited 08/01/2016   16 RADHA DEVI(Wife) HP-10-005-183-01603200/274 OTHER लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA000076 1310005183WL003480 Credited 08/01/2016   17 Shyama Devi(Wife) HP-10-005-183-01603200/99 OTHER लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 12/01/2016   18 Nirmala Devi(Wife) HP-10-005-183-01603200/125 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 12/01/2016   19 Bala Dutt HP-10-005-183-01603200/126 OTHER लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 12/01/2016   20 Asha Devi(Self) HP-10-005-183-01603200/254 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 12/01/2016   21 Hari Chand(Son) HP-10-005-183-01603200/254 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 08/01/2016   22 Koshalya devi(Wife) HP-10-005-183-01603200/45 OTHER लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 08/01/2016   23 Dalip Singh HP-10-005-183-01603200/125 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003480 Credited 12/01/2016   24 Saroj Bala(Wife) HP-10-005-183-01603200/53 OTHER लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL003480 Credited 12/01/2016   25 Sarita(Wife) HP-10-005-183-01603200/35 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL003480 Credited 12/01/2016   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 29160 Amount Paid ST 0 Amount Paid Other 31590

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

Total Cash payment(In Rs.) Cash 60750 Average Per labour 2430

Total man days : 375