Muster Roll No. : 433	Date From : 16/06/2017    Date To : 30/06/2017	Sanction No. : 2737/013    Sanction Date : 28/12/2016
Work Code : 1310005163/WC/32031647	Work Name : निर्माण जोहड निगाली(1) (1310005163/WC/32031647)

Measurement Book Detail

MB NO.  1431        Page NO.  14

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 Ratan Singh(Self) HP-10-005-163-01573800/124 OTHER बान्दल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002029 Credited 10/07/2017   2 Guman Singh HP-10-005-163-01573800/190 SC बान्दल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002029 Credited 10/07/2017   3 Dipo Devi HP-10-005-163-01573800/220 SC बान्दल P P P P P P A A A A A A A A A 6 170 1020 0 0 1020 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002029 Credited 10/07/2017   4 RAKSHA DEVI HP-10-005-163-01573800/226 OTHER बान्दल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002029 Credited 10/07/2017   5 Muni(Self) HP-10-005-163-01573800/283 SC बान्दल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002029 Credited 10/07/2017   6 Jeevan Singh HP-10-005-163-01573800/292 SC बान्दल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002029 Credited 10/07/2017   7 Jeevan Singh(Self) HP-10-005-163-01573800/329 OTHER बान्दल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002029 Credited 10/07/2017   8 Mitru(Self) HP-10-005-163-01573800/356 SC बान्दल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002029 Credited 10/07/2017   9 Chatar Singh HP-10-005-163-01573800/40 OTHER बान्दल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002029 Credited 10/07/2017   10 Satya Devi HP-10-005-163-01573800/406 OTHER बान्दल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002029 Credited 10/07/2017   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11220 Amount Paid ST 0 Amount Paid Other 12750

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2397

Total man days : 141