Muster Roll No. : 2651	Date From : 16/02/2017    Date To : 28/02/2017	Sanction No. : 2238-3341    Sanction Date : 05/09/2016
Work Code : 1310005177/WH/810153	Work Name : C/o Johad Khudech (1310005177/WH/810153)

Measurement Book Detail

MB NO.  11474        Page NO.  77

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 BALAK RAM(Son) HP-10-005-177-01571900/101 OTHER घन्डुरी P P P P P P P P A A A A A 8 170 1360 0 0 1360       1310005177WL008235 Credited 13/04/2017   2 Naina devi(Wife) HP-10-005-177-01571900/173 SC घन्डुरी P P P P P P P P A A A A A 8 170 1360 0 0 1360       1310005177WL008235 Credited 13/04/2017   3 RAGHVEER(Son) HP-10-005-177-01571900/101 OTHER घन्डुरी A A A A A A A A A A A A A 0 170 0 0 0 0       1310005177WL008235   4 ATRO DEVI(Wife) HP-10-005-177-01571900/130 OTHER घन्डुरी P P P P P P P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL011134 Credited 25/08/2017   5 Joginder(Self) HP-10-005-177-01571900/296 SC घन्डुरी P P P P P P P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008235 Credited 13/04/2017   6 Atma Ram HP-10-005-177-01571900/73 OTHER घन्डुरी P P P P P P P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008235 Credited 13/04/2017   7 Balveer(Self) HP-10-005-177-01571900/172 SC घन्डुरी P P P P P P P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008235 Credited 13/04/2017   8 LALITA(Daughter-in-Law) HP-10-005-177-01571900/211 SC घन्डुरी P P P P P P P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008235 Credited 13/04/2017   9 PARIKSHA(Daughter) HP-10-005-177-01571900/211 SC घन्डुरी P P P P P P P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008235 Credited 13/04/2017   10 VED PRAKESH(Son) HP-10-005-177-01571900/78 SC घन्डुरी P P P P P P P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008235 Credited 13/04/2017   11 Surendra(Wife) HP-10-005-177-01571900/296 SC घन्डुरी P P P P P P P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL011134 Credited 25/08/2017   12 KUBJA(Wife) HP-10-005-177-01571900/140 SC घन्डुरी P P P P P P P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008235 Credited 13/04/2017   13 VEENA(Daughter-in-Law) HP-10-005-177-01571900/101 OTHER घन्डुरी P P P P P P P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008235 Credited 13/04/2017   14 Sunita(Daughter-in-Law) HP-10-005-177-01571900/173 SC घन्डुरी P P P P P P P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008235 Credited 13/04/2017   15 SUBHDRA(Daughter-in-Law) HP-10-005-177-01571900/173 SC घन्डुरी P P P P P P P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008235 Credited 13/04/2017   16 Champa(Daughter-in-Law) HP-10-005-177-01571900/175 SC घन्डुरी P P P P P P P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008235 Credited 13/04/2017   17 DHARAM PAL(Son) HP-10-005-177-01571900/166 SC घन्डुरी P P P P P P P P A A A A A 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 356 1310005177WL008235 Credited 13/04/2017   Daily Attendence 16 16 16 16 16 16 16 16 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 5440

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

Total Cash payment(In Rs.) Cash 21760 Average Per labour 1280

Total man days : 128