Muster Roll No. : 1066	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 606/03    Sanction Date : 24/04/2018
Work Code : 1310005174/WC/32070458	Work Name : नि० चेक डेम वार्ड न० -06(1.72) (1310005174/WC/32070458)

Measurement Book Detail

MB NO.  1459        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 Jagdish(Son) HP-10-005-174-01607200/289 SC नेरा बागा P P P P P P P P P A P P P P P 14 184 2576 0 0 2576 UCO BANK Kakog UCBA0002890 1310005174WL003386 Credited 15/09/2018   2 Ramesh Kumar HP-10-005-174-01607100/135 SC गनोग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003386 Credited 15/09/2018   3 Leela Devi(Wife) HP-10-005-174-01607100/135 SC गनोग P P P P P P P A P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003386 Credited 15/09/2018   4 Balbir Singh HP-10-005-174-01607100/235 OTHER गनोग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003386 Credited 15/09/2018   5 Nirmla Devi(Self) HP-10-005-174-01607100/252 SC गनोग P P P P P P P P P P P P P A P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003386 Credited 15/09/2018   6 Naresh Kumar(Self) HP-10-005-174-01607100/266 OTHER गनोग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003386 Credited 15/09/2018   7 Nain Singh(Self) HP-10-005-174-01607100/286 SC गनोग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003386 Credited 15/09/2018   8 Belo Devi HP-10-005-174-01607100/65 OTHER गनोग P P P P P A P P P P P P P A P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003386 Credited 15/09/2018   9 Kalam Singh HP-10-005-174-01607100/93 SC गनोग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003386 Credited 15/09/2018   10 Gur Devi(Wife) HP-10-005-174-01607100/93 SC गनोग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003386 Credited 15/09/2018   11 Madan Singh HP-10-005-174-01607100/96 SC गनोग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003386 Credited 15/09/2018   12 Jaswant Singh HP-10-005-174-01607100/99 OTHER गनोग P P P P P P P P P A P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003386 Credited 15/09/2018   13 Leela Devi HP-10-005-174-01607100/99 OTHER गनोग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003386 Credited 15/09/2018   Daily Attendence 13 13 13 13 13 12 13 12 13 11 13 13 13 11 13

Category Amount Paid(In Rs.) Amount Paid SC 21528 Amount Paid ST 0 Amount Paid Other 13248

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

Total Cash payment(In Rs.) Cash 34776 Average Per labour 2675.0769

Total man days : 189