Muster Roll No. : 2808	Date From : 17/02/2017    Date To : 28/02/2017	Sanction No. : 2005-6    Sanction Date : 20/08/2015
Work Code : 1310005188/LD/32012346	Work Name : C/o Ran Singh S/O Bhadur Singh (1310005188/LD/32012346)

Measurement Book Detail

MB NO.  1411        Page NO.  13

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 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 Mahima Devi HP-10-005-188-01607300/157 SC रजाणा P P P P P P P P P P P P 12 170 2040 0 0 2040 UCO BANK Kakog UCBA0002890 1310005188WL008887 Credited 17/04/2017   2 Poonam Kumari(Wife) HP-10-005-188-01607700/277 OTHER लोहारा टिक्करी A A A A A A A A A P P A 2 170 340 0 0 340 UCO BANK Kakog UCBA0002890 1310005188WL008887 Credited 17/04/2017   3 Daya Devi(Wife) HP-10-005-188-01607700/86 SC लोहारा टिक्करी P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL008887 Credited 17/04/2017   4 Rikhi Ram HP-10-005-188-01607300/112 SC रजाणा P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL008887 Credited 17/04/2017   5 Kubja Devi(Wife) HP-10-005-188-01607700/115 SC लोहारा टिक्करी P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL008887 Credited 17/04/2017   6 Bhagwan Singh HP-10-005-188-01607700/116 OTHER लोहारा टिक्करी P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005188WL008887 Credited 17/04/2017   7 Tara Devi(Wife) HP-10-005-188-01607700/124 SC लोहारा टिक्करी P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005188WL008887 Credited 17/04/2017   8 Durga Ram HP-10-005-188-01607700/156 OTHER लोहारा टिक्करी P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005188WL008887 Credited 17/04/2017   9 Satpal Singh(Self) HP-10-005-188-01607700/240 OTHER लोहारा टिक्करी P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL008887 Credited 17/04/2017   10 Ran Singh(Self) HP-10-005-188-01607700/247 OTHER लोहारा टिक्करी P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL008887 Credited 17/04/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 8500

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 1870

Total man days : 110