Muster Roll No. : 3241	Date From : 16/02/2015    Date To : 28/02/2015	Sanction No. : 6170-6172    Sanction Date : 06/02/2015
Work Code : 1310005192/LD/31991899	Work Name : C/O L/D Sant Ram S/O Basiya (1310005192/LD/31991899)

Measurement Book Detail

MB NO.  1420        Page NO.  74

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 Anil Kumar(Son) HP-10-005-192-01605600/239 OTHER गाता मंडवाच 0 154 0 0 0 0       1310005192WL018139   2 Ram Pal(Self) HP-10-005-192-01605600/314 OTHER गाता मंडवाच P P P P P P P P P P P 11 154 1694 0 0 1694       1310005WL018399 Credited 09/05/2016   3 Seema Devi HP-10-005-192-01605600/314 OTHER गाता मंडवाच P P P P P P P P P P P 11 154 1694 0 0 1694       1310005WL018504 Credited 29/06/2017   4 Dolat Ram HP-10-005-192-01605700/85 OTHER सांगना 0 154 0 0 0 0       1310005192WL018139   5 Sant Ram HP-10-005-192-01605700/82 OTHER सांगना P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005WL018399 Credited 09/05/2016   6 Meen Singh HP-10-005-192-01605700/82 OTHER सांगना 0 154 0 0 0 0 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL018139   7 Balvir(Son) HP-10-005-192-01605600/215 OTHER गाता मंडवाच P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005WL018486 Credited 17/04/2017   8 Balu Devi HP-10-005-192-01605700/157 OTHER सांगना P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005192WL018139 Credited 29/09/2015   9 Luxmi HP-10-005-192-01605700/56 OTHER सांगना P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK Gatta Mandwach UCBA0002964 1310005WL018270 Credited 28/01/2016   10 Chet Singh HP-10-005-192-01605700/156 OTHER सांगना P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK Gatta Mandwach UCBA0002964 1310005WL018270 Credited 28/01/2016   11 Sundari Devi(Wife) HP-10-005-192-01605600/260 OTHER गाता मंडवाच P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK Gatta Mandwach UCBA0002964 1310005WL018570 08/01/2016   12 Sher Singh(Self) HP-10-005-192-01605600/308 OTHER गाता मंडवाच P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK Gatta Mandwach UCBA0002964 1310005WL018270 Credited 28/01/2016   13 Chando Devi(Wife) HP-10-005-192-01605600/215 OTHER गाता मंडवाच P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK Gatta Mandwach UCBA0002964 1310005WL018270 Credited 28/01/2016   14 Devraj(Self) HP-10-005-192-01605600/217 OTHER गाता मंडवाच P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL018139 Credited 29/09/2015   15 Chander Kala(Wife) HP-10-005-192-01605600/217 OTHER गाता मंडवाच P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL018139 Credited 29/09/2015   16 Suresh Kumar(Self) HP-10-005-192-01605600/225 OTHER गाता मंडवाच P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK Gatta Mandwach UCBA0002964 1310005WL018486 Credited 17/04/2017   17 Shanti Devi(Wife) HP-10-005-192-01605600/216 OTHER गाता मंडवाच P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK Gatta Mandwach UCBA0002964 1310005WL018270 Credited 28/01/2016   18 Saroj HP-10-005-192-01605600/308 OTHER गाता मंडवाच P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK Gatta Mandwach UCBA0002964 1310005WL018270 Credited 28/01/2016   19 Balvir Singh(Self) HP-10-005-192-01605600/249 OTHER गाता मंडवाच P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL018139 Credited 30/09/2015   20 Vimla Devi(Wife) HP-10-005-192-01605600/239 OTHER गाता मंडवाच P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL018139 Credited 30/09/2015   Daily Attendence 0 0 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28798

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

Total Cash payment(In Rs.) Cash 28798 Average Per labour 1439.9

Total man days : 187