Muster Roll No. : 1322	Date From : 16/09/2017    Date To : 30/09/2017	Sanction No. : 2265-69    Sanction Date : 22/08/2017
Work Code : 1310005184/WC/32046449	Work Name : C/O Check Dam Basali Khudd (1310005184/WC/32046449)

Measurement Book Detail

MB NO.  1447        Page NO.  3

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 Surender HP-10-005-184-01573000/89 SC लाना चैता A P P P P P P P P P P P P P P 14 179 2506 0 0 2506       1310005184WL005040 Credited 29/12/2017   2 Jati Ram HP-10-005-184-01573000/99 SC लाना चैता A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005040 Credited 29/12/2017   3 Kaula Devi HP-10-005-184-01573000/99 SC लाना चैता A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005040 Credited 29/12/2017   4 Om Prakash(Self) HP-10-005-184-01572900/417 SC लाना बसेली A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005040 Credited 29/12/2017   5 Anita Devi(Wife) HP-10-005-184-01572900/463 SC लाना बसेली A P P P P P P A P P P P P P P 13 179 2327 0 0 2327 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005040 Credited 29/12/2017   6 Jaipal(Husband) HP-10-005-184-01572900/463 SC लाना बसेली A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005040 Credited 29/12/2017   7 Hari Pal(Self) HP-10-005-184-01572900/574 SC लाना बसेली A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005040 Credited 29/12/2017   8 Sukh Pal HP-10-005-184-01573000/130 SC लाना चैता A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005040 Credited 29/12/2017   9 Amit HP-10-005-184-01573000/132 SC लाना चैता A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005040 Credited 29/12/2017   10 Subhash HP-10-005-184-01573000/46 SC लाना चैता A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005040 Credited 29/12/2017   11 Sukh Dev HP-10-005-184-01573000/73 SC लाना चैता A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005040 Credited 29/12/2017   Daily Attendence 0 11 11 11 11 11 11 10 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 27387 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27387 Average Per labour 2489.7273

Total man days : 153