Muster Roll No. : 1712	Date From : 01/01/2018    Date To : 15/01/2018	Sanction No. : 2265-69    Sanction Date : 22/08/2017
Work Code : 1310005184/WC/32046449	Work Name : C/O Check Dam Basali Khudd (1310005184/WC/32046449)

Measurement Book Detail

MB NO.  1447        Page NO.  34

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 Om Prakash(Self) HP-10-005-184-01572900/417 SC लाना बसेली A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL007654 Credited 08/02/2018   2 Savita(Wife) HP-10-005-184-01572900/417 SC लाना बसेली A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL007654 Credited 08/02/2018   3 Anita Devi(Wife) HP-10-005-184-01572900/463 SC लाना बसेली X X P A A P P P P P P P X X X 8 179 1432 0 0 1432 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL007654 Credited 08/02/2018   4 Jaipal(Husband) HP-10-005-184-01572900/463 SC लाना बसेली X X P P P P P P P P P P X X X 10 179 1790 0 0 1790 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL007654 Credited 08/02/2018   5 Virender(Self) HP-10-005-184-01572900/469 SC लाना बसेली A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL007654 Credited 08/02/2018   6 Hari Pal(Self) HP-10-005-184-01572900/574 SC लाना बसेली A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL007654 Credited 08/02/2018   7 Sukh Pal HP-10-005-184-01573000/130 SC लाना चैता A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL007654 Credited 08/02/2018   8 Amit HP-10-005-184-01573000/132 SC लाना चैता A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL007654 Credited 08/02/2018   9 Ashok(Self) HP-10-005-184-01573000/273 SC लाना चैता A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL007654 Credited 08/02/2018   10 Dalip Sharma(Self) HP-10-005-184-01573000/435 OTHER लाना चैता A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL007654 Credited 08/02/2018   11 Kul Deep HP-10-005-184-01573000/45 SC लाना चैता A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL007654 Credited 08/02/2018   12 Subhash HP-10-005-184-01573000/46 SC लाना चैता A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL007654 Credited 08/02/2018   13 Sukh Dev HP-10-005-184-01573000/73 SC लाना चैता A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL007654 Credited 08/02/2018   14 Shila Devi HP-10-005-184-01573000/89 SC लाना चैता A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL007654 Credited 08/02/2018   15 Kaula Devi HP-10-005-184-01573000/99 SC लाना चैता A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL007654 Credited 08/02/2018   Daily Attendence 0 13 15 14 14 15 15 15 15 15 15 15 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 33294 Amount Paid ST 0 Amount Paid Other 2506

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

Total Cash payment(In Rs.) Cash 35800 Average Per labour 2386.6667

Total man days : 200