Muster Roll No. : 582	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 9145    Sanction Date : 20/02/2018
Work Code : 1310005188/LD/32051430	Work Name : C/O L.D Balbir S/O Mohi Ram (1310005188/LD/32051430)

Measurement Book Detail

MB NO.  1411        Page NO.  31

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 Lekh Ram(Self) HP-10-005-188-01607600/279 OTHER ढाल पलारा P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005188WL001808 Credited 28/06/2018   2 Raksha Devi(Wife) HP-10-005-188-01607600/279 OTHER ढाल पलारा P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005188WL001808 Credited 28/06/2018   3 Promila(Granddaughter) HP-10-005-188-01607600/289 OTHER ढाल पलारा P P P P P P P P A P P P P A P 13 184 2392 0 0 2392 STATE BANK OF INDIA RAJANA SBIN0009363 1310005188WL001808 Credited 28/06/2018   4 Naresh HP-10-005-188-01607300/109 SC रजाणा P P P A P A A P A P P P P P A 10 184 1840 0 0 1840 STATE BANK OF INDIA RAJANA SBIN0009363 1310005188WL001808 Credited 15/09/2018   5 Yash Pal HP-10-005-188-01607300/66 SC रजाणा P P P P P P P P P A P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL001808 Credited 28/06/2018   6 Kundan Singh HP-10-005-188-01607300/76 SC रजाणा P P A A P P P P A P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL001808 Credited 28/06/2018   7 Balbir Singh(Self) HP-10-005-188-01607600/201 SC ढाल पलारा P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL001808 Credited 28/06/2018   Daily Attendence 7 7 6 5 7 6 6 7 4 6 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9384 Amount Paid ST 0 Amount Paid Other 7912

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

Total Cash payment(In Rs.) Cash 17296 Average Per labour 2470.8572

Total man days : 94