Muster Roll No. : 2739	Date From : 16/02/2017    Date To : 28/02/2017	Sanction No. : 2740-42    Sanction Date : 28/12/2016
Work Code : 1310005192/WC/32031475	Work Name : C/O JOHAR DIYOT (1310005192/WC/32031475)

Measurement Book Detail

MB NO.  42        Page NO.  27

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 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 Baldev Singh(Self) HP-10-005-192-01605600/214 OTHER गाता मंडवाच P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008793 Credited 13/04/2017   2 Kol Singh HP-10-005-192-01605700/68 OTHER सांगना P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA0000763 1310005192WL008793 Credited 13/04/2017   3 Balbir Singh(Son) HP-10-005-192-01605700/68 OTHER सांगना P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008793 Credited 13/04/2017   4 BIJA RAM(Husband) HP-10-005-192-01605600/216 OTHER गाता मंडवाच P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008793 Credited 13/04/2017   5 Keiyarsho HP-10-005-192-01605600/75 OTHER गाता मंडवाच P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008793 Credited 13/04/2017   6 Morto HP-10-005-192-01605600/75 OTHER गाता मंडवाच P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008793 Credited 13/04/2017   7 Kanta Devi HP-10-005-192-01605700/140 OTHER सांगना P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008793 Credited 13/04/2017   8 Luxmi HP-10-005-192-01605700/56 OTHER सांगना P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008793 Credited 13/04/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17680

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

Total Cash payment(In Rs.) Cash 17680 Average Per labour 2210

Total man days : 104