Muster Roll No. : 1742	Date From : 16/12/2016    Date To : 31/12/2016	Sanction No. : 6684-6688    Sanction Date : 01/03/2014
Work Code : 1310005181/WC/32009263	Work Name : C/o Pucca Checkdam Bagda Khala (1310005181/WC/32009263)

Measurement Book Detail

MB NO.  11561        Page NO.  75

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 Ajay Kumar HP-10-005-181-01606900/99 OTHER जार द्राबिल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       1310005181WL005901 Credited 07/02/2017   2 Kanta Devi(Wife) HP-10-005-181-01608300/227 SC खुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592       1310005181WL005901 Credited 07/02/2017   3 Kamla Devi HP-10-005-181-01606900/44 OTHER जार द्राबिल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK RAINKA UCBA0000423 1310005181WL005901 Credited 07/02/2017   4 Aashalay Kumar(Self) HP-10-005-181-01608300/293 SC खुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL005901 Credited 04/02/2017   5 Chanden Singh HP-10-005-181-01606900/45 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL005901 Credited 07/02/2017   6 Pratap Singh(Self) HP-10-005-181-01606900/220 OTHER जार द्राबिल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL005901 Credited 07/02/2017   7 Rattan Singh HP-10-005-181-01606900/42 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005901 Credited 07/02/2017   8 Subhash Chand HP-10-005-181-01606900/44 OTHER जार द्राबिल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005901 Credited 07/02/2017   9 Virender Singh(Self) HP-10-005-181-01608300/251 SC खुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005901 Credited 07/02/2017   10 Kuldeep Singh(Self) HP-10-005-181-01608300/283 SC खुर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005901 Credited 07/02/2017   11 Randip Singh HP-10-005-181-01606900/130 OTHER जार द्राबिल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005901 Credited 07/02/2017   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15552 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 28512 Average Per labour 2592

Total man days : 176