Muster Roll No. : 81	Date From : 05/04/2018    Date To : 15/04/2018	Sanction No. : 2426-5    Sanction Date : 22/08/2017
Work Code : 1310005194/LD/32042357	Work Name : C/O L/D SANT RAM S/O JALAM SINGH (1310005194/LD/32042357)

Measurement Book Detail

MB NO.  1469        Page NO.  41

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 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 LAXMI DEVI(Daughter-in-Law) HP-10-005-194-01605800/166 OTHER गजवा A P P P P P P P P P A 9 179 1611 0 0 1611       1310005194WL000040 Credited 26/04/2018   2 Guman Singh HP-10-005-194-01606000/67 OTHER सताहन A P P P P P P P P P A 9 179 1611 0 0 1611 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL000040 Credited 26/04/2018   3 Chander Kanta HP-10-005-194-01606000/67 OTHER सताहन A P P P P P P P P P A 9 179 1611 0 0 1611 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL000040 Credited 26/04/2018   4 GUMAN SINGH(Brother) HP-10-005-194-01606000/102 OTHER सताहन A P P P P P P P P P A 9 179 1611 0 0 1611 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL000040 Credited 26/04/2018   5 KAPIL DEV(Son) HP-10-005-194-01606000/70 OTHER सताहन A P P P P P P P P P A 9 179 1611 0 0 1611 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL000040 Credited 26/04/2018   6 Shila Devi HP-10-005-194-01606000/102 OTHER सताहन A P P P P P P P P P A 9 179 1611 0 0 1611 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL000040 Credited 26/04/2018   7 Kala Devi(Wife) HP-10-005-194-01606000/70 OTHER सताहन A P P P P P P P P P A 9 179 1611 0 0 1611 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005194WL000040 Credited 26/04/2018   Daily Attendence 0 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11277

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

Total Cash payment(In Rs.) Cash 11277 Average Per labour 1611

Total man days : 63