Muster Roll No. : 1333	Date From : 16/11/2016    Date To : 30/11/2016	Sanction No. : 1415    Sanction Date : 24/08/2016
Work Code : 1310005167/WC/32028196	Work Name : C/O Johar Chudwa Bhallana

Measurement Book Detail

MB NO.  1433        Page NO.  48

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 Hari Chand(Self) HP-10-005-167-01573200/179 OTHER भलाना A A P P P P P A P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL004356 Credited 04/02/2017   2 Brij Bala(Wife) HP-10-005-167-01573200/179 OTHER भलाना A 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 LANA CHETA 651 1310005167WL004356 Credited 04/02/2017   3 Bimla Devi(Wife) HP-10-005-167-01573200/33 SC भलाना A 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 LANA CHETA 651 1310005167WL004356 Credited 04/02/2017   4 Neena Devi(Wife) HP-10-005-167-01573400/166 OTHER चन्दरौना A 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 LANA CHETA 651 1310005167WL004356 Credited 04/02/2017   5 Tapender(Self) HP-10-005-167-01573400/181 OTHER चन्दरौना A 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 LANA CHETA 651 1310005167WL004356 Credited 04/02/2017   6 Sheela Devi(Wife) HP-10-005-167-01573400/77 OTHER चन्दरौना A 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 LANA CHETA 651 1310005167WL004356 Credited 04/02/2017   7 Ashok(Self) HP-10-005-167-01573400/166 OTHER चन्दरौना A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004356 Credited 04/02/2017   8 Om Prakash HP-10-005-167-01573400/66 OTHER चन्दरौना A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004356 Credited 04/02/2017   9 Sohan Singh HP-10-005-167-01573400/77 OTHER चन्दरौना A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004356 Credited 04/02/2017   10 Bhag Singh HP-10-005-167-01573200/33 SC भलाना A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004356 Credited 04/02/2017   11 Kapil HP-10-005-167-01573200/76 OTHER भलाना A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004356 Credited 04/02/2017   Daily Attendence 0 0 11 11 11 11 11 10 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4420 Amount Paid ST 0 Amount Paid Other 19720

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

Total Cash payment(In Rs.) Cash 24140 Average Per labour 2194.5454

Total man days : 142