Muster Roll No. : 1927	Date From : 02/01/2017    Date To : 15/01/2017	Sanction No. : 2740-42    Sanction Date : 28/12/2016
Work Code : 1310005192/LD/32016310	Work Name : L/D MANSA RAM S/O NAIN SINGH (1310005192/LD/32016310)

Measurement Book Detail

MB NO.  42        Page NO.  21

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 Kundan Singh(Self) HP-10-005-192-01605700/14 OTHER सांगना A A A A P P P P P P P P P P 10 170 1700 0 0 1700 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008783 Credited 13/04/2017   2 Janki HP-10-005-192-01605700/62 OTHER सांगना A A A A P P P P P P P P P P 10 170 1700 0 0 1700 UCO BANK SANGRAH UCBA000076 1310005192WL008783 Credited 13/04/2017   3 Daibo Devi HP-10-005-192-01605700/49 OTHER सांगना A A A A P P P P P P P P P P 10 170 1700 0 0 1700 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008783 Credited 13/04/2017   4 Mansa Ram(Self) HP-10-005-192-01605700/48 OTHER सांगना A A A A P P P P P P P P P P 10 170 1700 0 0 1700 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008783 Credited 13/04/2017   5 PAPENDER(Son) HP-10-005-192-01605700/48 OTHER सांगना A A A A P P P P P P P P P P 10 170 1700 0 0 1700 UCO BANK SANGRAH UCBA0000763 1310005WL011653 Credited 20/04/2018   6 Jalam Singh HP-10-005-192-01605700/49 OTHER सांगना A A A A P P P P P P P P P P 10 170 1700 0 0 1700 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008783 Credited 13/04/2017   7 Bimla Devi(Wife) HP-10-005-192-01605700/14 OTHER सांगना A A A A P P P P P P P P P P 10 170 1700 0 0 1700 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008783 Credited 13/04/2017   8 Bhumbi Devi(Wife) HP-10-005-192-01605700/31 OTHER सांगना A A A A P P P P P P X X X X 6 170 1020 0 0 1020 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008783 Credited 13/04/2017   9 Mohar Singh HP-10-005-192-01605700/62 OTHER सांगना A A A A P P P P P P P P P P 10 170 1700 0 0 1700 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008783 Credited 13/04/2017   10 Radha HP-10-005-192-01605700/46 OTHER सांगना A A A A P P P P P P P P P P 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL008783 Credited 13/04/2017   11 RAJESH KUMAR(Son) HP-10-005-192-01605700/213 SC सांगना A A A A P P P P P P P P P P 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL008783 Credited 13/04/2017   Daily Attendence 0 0 0 0 11 11 11 11 11 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1700 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 18020 Average Per labour 1638.1818

Total man days : 106