Muster Roll No. : 1973	Date From : 02/01/2017    Date To : 15/01/2017	Sanction No. : 2737/9    Sanction Date : 28/12/2016
Work Code : 1310005163/WC/32031501	Work Name : निर्माण जोहड बशकी (1) (1310005163/WC/32031501)

Measurement Book Detail

MB NO.  1431        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 13 14 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 Raju HP-10-005-163-01573800/263 OTHER बान्दल A P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL006343 Credited 01/02/2017   2 Durga Ram HP-10-005-163-01573800/265 OTHER बान्दल A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006343 Credited 24/05/2017   3 Gur Devi(Wife) HP-10-005-163-01573800/295 OTHER बान्दल A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL011836 Credited 15/09/2018   4 Jiya Ram(Self) HP-10-005-163-01573800/304 OTHER बान्दल A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006343 Credited 02/02/2017   5 Jagdish(Self) HP-10-005-163-01573800/360 OTHER बान्दल A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006343 Credited 01/02/2017   6 Veer Singh(Son) HP-10-005-163-01573800/388 SC बान्दल A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006343 Credited 01/02/2017   7 Kiran Devi(Mother) HP-10-005-163-01573800/400 OTHER बान्दल A P P P P P P P X X X X X X 7 170 1190 0 0 1190 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006343 Credited 02/02/2017   8 Kalyan Singh(Self) HP-10-005-163-01573800/47 SC बान्दल A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006343 Credited 02/02/2017   9 Gita Ram HP-10-005-163-01573800/49 SC बान्दल A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006343 Credited 01/02/2017   10 Suresh Kumar HP-10-005-163-01573800/99 OTHER बान्दल A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006343 Credited 02/02/2017   11 Tara Devi HP-10-005-163-01573800/99 OTHER बान्दल A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006343 Credited 01/02/2017   12 Jagu Ram HP-10-005-163-01573800/171 SC बान्दल A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006343 Credited 24/05/2017   13 Khajan Singh(Self) HP-10-005-163-01573800/205 SC बान्दल A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006343 Credited 24/05/2017   14 Chet Ram HP-10-005-163-01573800/261 OTHER बान्दल A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006343 Credited 24/05/2017   Daily Attendence 0 14 14 14 14 14 14 14 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11050 Amount Paid ST 0 Amount Paid Other 18870

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

Total Cash payment(In Rs.) Cash 29920 Average Per labour 2137.1428

Total man days : 176