Muster Roll No. : 1094	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 2141-43    Sanction Date : 03/09/2015
Work Code : 1310005183/RC/8000029784	Work Name : C/O PUCCA RASTA /NIKASI NALI JAIE (1310005183/RC/8000029784)

Measurement Book Detail

MB NO.  2590        Page NO.  51

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 BIRBAL(Son) HP-10-005-183-01603200/61 SC लाना पालर P P P P P P P P P P P P P P P 15 177.68 2665.2 0 0 2665.2 UCO BANK SANGRAH UCBA000076 1310005183WL003591 Credited 15/09/2018   2 Virender Singh(Son) HP-10-005-183-01603200/189 OTHER लाना पालर P P P P P P P P P P P P P P P 15 177.68 2665.2 0 0 2665.2 UCO BANK SANGRAH UCBA0000763 1310005183WL003591 Credited 15/09/2018   3 Surender(Son) HP-10-005-183-01603200/189 OTHER लाना पालर P P P P P P P P P P P P P P P 15 177.68 2665.2 0 0 2665.2 UCO BANK SANGRAH UCBA0000763 1310005183WL003591 Credited 15/09/2018   4 Ram Gopal HP-10-005-183-01603200/107 OTHER लाना पालर P P P P P P P P P P P P P P P 15 177.68 2665.2 0 0 2665.2 UCO BANK SANGRAH UCBA0000763 1310005183WL003591 Credited 15/09/2018   5 Arun(Son) HP-10-005-183-01603200/125 SC लाना पालर P P P P P P P P P P P P P P P 15 177.68 2665.2 0 0 2665.2 UCO BANK SANGRAH UCBA0000763 1310005183WL003591 Credited 15/09/2018   6 Balber Singh HP-10-005-183-01603200/87 SC लाना पालर P P P P P P P P P P P P P P P 15 177.68 2665.2 0 0 2665.2 UCO BANK SANGRAH UCBA0000763 1310005183WL003591 Credited 15/09/2018   7 Satya Devi(Wife) HP-10-005-183-01603200/87 SC लाना पालर P P P P P P P P P P P P P P P 15 177.68 2665.2 0 0 2665.2 UCO BANK SANGRAH UCBA0000763 1310005183WL003591 Credited 15/09/2018   8 Devinder Singh HP-10-005-183-01603200/89 OTHER लाना पालर P P P P P P P P P P P P P P P 15 177.68 2665.2 0 0 2665.2 UCO BANK SANGRAH 1310005183WL003591 Credited 15/09/2018   9 manju Devi(Wife) HP-10-005-183-01603200/89 OTHER लाना पालर P P P P P P P P P P P P P P P 15 177.68 2665.2 0 0 2665.2 UCO BANK SANGRAH UCBA0000763 1310005183WL003591 Credited 15/09/2018   10 Nirmala Devi(Wife) HP-10-005-183-01603200/125 SC लाना पालर P P P P P P P P P P P P P P P 15 177.68 2665.2 0 0 2665.2 UCO BANK SANGRAH UCBA0000763 1310005183WL003591 Credited 15/09/2018   11 Ashok Kumar(Brother) HP-10-005-183-01603200/107 OTHER लाना पालर P P P P P P P P P P P P P P P 15 177.68 2665.2 0 0 2665.2 UCO BANK SANGRAH UCBA0000763 1310005183WL003591 Credited 15/09/2018   12 AJAY(Son) HP-10-005-183-01603200/45 OTHER लाना पालर P P P P P P P P P P P P P P P 15 177.68 2665.2 0 0 2665.2 UCO BANK SANGRAH UCBA0000763 1310005183WL003591 Credited 15/09/2018   13 Omprakash HP-10-005-183-01603200/86 OTHER लाना पालर P P P P P P P P P P P P P P P 15 177.68 2665.2 0 0 2665.2 UCO BANK SANGRAH UCBA0000763 1310005183WL003591 Credited 15/09/2018   14 KOLA DEVI(Wife) HP-10-005-183-01603200/86 OTHER लाना पालर P P P P P P P P P P P P P P P 15 177.68 2665.2 0 0 2665.2 UCO BANK SANGRAH UCBA0000763 1310005183WL003591 Credited 15/09/2018   15 KIRAN BALA(Wife) HP-10-005-183-01603200/107 OTHER लाना पालर P P P P P P P P P P P P P P P 15 177.68 2665.2 0 0 2665.2 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL003591 Credited 15/09/2018   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13326 Amount Paid ST 0 Amount Paid Other 26652

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

Total Cash payment(In Rs.) Cash 39978 Average Per labour 2665.1997

Total man days : 225