Muster Roll No. : 43	Date From : 01/04/2016    Date To : 15/04/2016	Sanction No. : 6254/1    Sanction Date : 13/02/2014
Work Code : 1310005182/LD/37571	Work Name : C/O Soil Cons. Work Baldev Singh, Inder singh sure (1310005182/LD/37571)

Measurement Book Detail

MB NO.  1417        Page NO.  83

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 Vinod Kumar(Brother) HP-10-005-182-01608400/327 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550       1310005182WL00007 Credited 30/04/2016   2 Baldev Singh(Self) HP-10-005-182-01608400/352-A OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK RAINKA UCBA0000423 1310005182WL00007 Credited 30/04/2016   3 Rakesh Kumar(Son) HP-10-005-182-01608400/352-A OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA NAHAN SBIN0000686 1310005182WL00007 Credited 30/04/2016   4 Jagdish HP-10-005-182-01608400/49 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL00007 Credited 30/04/2016   5 Devender(Son) HP-10-005-182-01608400/267 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL00007 Credited 05/05/2016   6 Hemchand(Son) HP-10-005-182-01608400/218 SC छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL00007 Credited 30/04/2016   7 KALYAN SINGH(Self) HP-10-005-182-01608400/341 SC छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL00007 Credited 30/04/2016   8 Rakhu Ram HP-10-005-182-01608400/223 SC छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL00007 Credited 30/04/2016   9 NARAYAN SINGH HP-10-005-182-01608400/310 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL00007 Credited 30/04/2016   10 Jogi Ram HP-10-005-182-01608400/225 SC छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL00007 Credited 30/04/2016   11 SAGRU(Father) HP-10-005-182-01608400/225 SC छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL00007 Credited 30/04/2016   12 Narayan Singh HP-10-005-182-01608400/227 SC छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL00007 Credited 05/05/2016   13 Inder Singh HP-10-005-182-01608400/44 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL00007 Credited 30/04/2016   14 Santosh(Wife) HP-10-005-182-01608400/327 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN001195 1310005182WL00007 Credited 05/05/2016   15 Heema Devi(Wife) HP-10-005-182-01608400/262 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL00007 Credited 30/04/2016   16 Balbir Singh(Self) HP-10-005-182-01608400/49 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL00007 Credited 30/04/2016   17 Suma Devi(Daughter-in-Law) HP-10-005-182-01608400/371 SC छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL000113 Credited 09/05/2016   18 Seema Devi(Daughter-in-Law) HP-10-005-182-01608400/371 SC छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL00007 Credited 05/05/2016   19 Jasso(Wife) HP-10-005-182-01608400/368 SC छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL000771 Credited 01/06/2017   20 Tulsa Devi(Wife) HP-10-005-182-01608400/44 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL00007 Credited 30/04/2016   21 Dhanvir Singh(Self) HP-10-005-182-01608400/218 SC छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL00007 Credited 30/04/2016   22 Sohan Singh(Self) HP-10-005-182-01608400/327 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL00007 Credited 30/04/2016   23 GULABI DEVI(Wife) HP-10-005-182-01608400/341 SC छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL00007 Credited 30/04/2016   24 Surender HP-10-005-182-01608400/35 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL00007 Credited 30/04/2016   25 Pratima Devi(Wife) HP-10-005-182-01608400/35 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL00007 Credited 30/04/2016   26 Indira Devi(Wife) HP-10-005-182-01608400/352-A OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL00007 Credited 30/04/2016   27 MITAR SINGH HP-10-005-182-01608400/337 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL010967 Credited 29/07/2017   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 28050 Amount Paid ST 0 Amount Paid Other 40800

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

Total Cash payment(In Rs.) Cash 68850 Average Per labour 2550

Total man days : 405