Muster Roll No. : 41	Date From : 18/04/2017    Date To : 30/04/2017	Sanction No. : 2737/05    Sanction Date : 28/12/2016
Work Code : 1310005163/LD/32016507	Work Name : भुमि सुधार रीना देवी पुत्री श्री गुणानन्द OBC/BPL (1310005163/LD/32016507)

Measurement Book Detail

MB NO.  1431        Page NO.  25

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 Layak Ram HP-10-005-163-01609100/114 OTHER भाटगढ P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL000409 Credited 01/06/2017   2 Ajay Kumar(Son) HP-10-005-163-01609100/153 OTHER भाटगढ P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL000409 Credited 01/06/2017   3 Santosh Devi(Wife) HP-10-005-163-01609100/254 OTHER भाटगढ P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL000409 Credited 01/06/2017   4 Hem Chand(Self) HP-10-005-163-01609100/4 OTHER भाटगढ P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000409 Credited 01/06/2017   5 Bhago Devi(Wife) HP-10-005-163-01609100/4 OTHER भाटगढ P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000409 Credited 01/06/2017   6 Chander Mani(Self) HP-10-005-163-01609100/412 OTHER भाटगढ P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000409 Credited 01/06/2017   7 Manga Ram HP-10-005-163-01609100/56 SC भाटगढ P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000409 Credited 01/06/2017   8 Inder Singh(Brother) HP-10-005-163-01609100/56 SC भाटगढ P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000409 Credited 01/06/2017   9 Jeet Singh(Brother) HP-10-005-163-01609100/6 SC भाटगढ P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000409 Credited 01/06/2017   10 Atma Ram(Son) HP-10-005-163-01609100/6 SC भाटगढ P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000409 Credited 01/06/2017   11 Kanta Devi(Wife) HP-10-005-163-01609100/66 OTHER भाटगढ P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000409 Credited 01/06/2017   12 Daulat Ram HP-10-005-163-01609100/8 OTHER भाटगढ P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000409 Credited 01/06/2017   13 Sant Ram HP-10-005-163-01609100/83 OTHER भाटगढ P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000409 Credited 01/06/2017   14 Satya Devi(Wife) HP-10-005-163-01609100/97 OTHER भाटगढ P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000409 Credited 01/06/2017   15 Chet Ram HP-10-005-163-01609100/217 OTHER भाटगढ P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000409 Credited 01/06/2017   16 Jagi Ram HP-10-005-163-01609100/153 OTHER भाटगढ P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000409 Credited 01/06/2017   17 Ram Dutt HP-10-005-163-01609100/107 OTHER भाटगढ P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000409 Credited 01/06/2017   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 8840 Amount Paid ST 0 Amount Paid Other 28730

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

Total Cash payment(In Rs.) Cash 37570 Average Per labour 2210

Total man days : 221