Muster Roll No. : 766	Date From : 17/07/2017    Date To : 31/07/2017	Sanction No. : 1326-4    Sanction Date : 20/06/2017
Work Code : 1310005194/RC/8000058122	Work Name : C/O COMM. ANGAN BANWNI (1310005194/RC/8000058122)

Measurement Book Detail

MB NO.  1469        Page NO.  30

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 Sita Ram HP-10-005-194-01606000/49 OTHER सताहन A A A A P P P P P P P P P P P 11 179 1969 0 0 1969 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL003394 Credited 14/08/2017   2 Heera Singh HP-10-005-194-01606000/72 OTHER सताहन A A A A P P P P P P P P P P P 11 179 1969 0 0 1969 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL003394 Credited 14/08/2017   3 Hem Chand(Self) HP-10-005-194-01606300/224 OTHER कजवा A A A A P P P P P P P P P P P 11 179 1969 0 0 1969 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL003394 Credited 14/08/2017   4 Kirpa Ram HP-10-005-194-01606000/98 OTHER सताहन A A A A P P P P P P P P P P P 11 179 1969 0 0 1969 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL003394 Credited 14/08/2017   5 Balbeer HP-10-005-194-01606000/86 OTHER सताहन A A A A P P P P P P P P P P P 11 179 1969 0 0 1969 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL003394 Credited 14/08/2017   6 Sarita Devi(Wife) HP-10-005-194-01606000/86 OTHER सताहन A A A A P P P P P P P P P P P 11 179 1969 0 0 1969 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL003394 Credited 14/08/2017   7 Anita Devi(Wife) HP-10-005-194-01606000/49 OTHER सताहन A A A A P P P P P P P P P P P 11 179 1969 0 0 1969 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL003394 Credited 14/08/2017   8 GUMAN SINGH(Brother) HP-10-005-194-01606000/102 OTHER सताहन A A A A P P P P P P P P P P P 11 179 1969 0 0 1969 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL003394 Credited 14/08/2017   9 INDRA DEVI(Wife) HP-10-005-194-01606000/112 OTHER सताहन A A A A P P P P P P P P P P P 11 179 1969 0 0 1969 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL003394 Credited 14/08/2017   10 Heera Singh HP-10-005-194-01606000/100 SC सताहन A A A A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005194WL003394 Credited 14/08/2017   11 Janki HP-10-005-194-01606000/100 SC सताहन A A A A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005194WL003394 Credited 14/08/2017   Daily Attendence 0 0 0 0 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3938 Amount Paid ST 0 Amount Paid Other 17721

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

Total Cash payment(In Rs.) Cash 21659 Average Per labour 1969

Total man days : 121