Muster Roll No. : 2261	Date From : 01/03/2016    Date To : 15/03/2016	Sanction No. : 3610/14    Sanction Date : 03/10/2015
Work Code : 1310005163/IC/15649646	Work Name : C/O Irrigation Kuhal Ghilan to Moeya(1.5) WN-7

Measurement Book Detail

MB NO.  1431        Page NO.  10

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 Khoku(Wife) HP-10-005-163-01573800/211 SC बान्दल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005163WL006133 Credited 05/05/2016   2 Ran Singh(Self) HP-10-005-163-01573800/404 SC बान्दल P P P P P P A P P P P P P P P 14 162 2268 0 0 2268 UCO BANK RAINKA UCBA0000423 1310005163WL006133 Credited 05/05/2016   3 Punno Devi(Wife) HP-10-005-163-01573800/404 SC बान्दल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006133 Credited 05/05/2016   4 Kalyan Singh(Self) HP-10-005-163-01573800/47 SC बान्दल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006133 Credited 11/04/2016   5 Deep Ram HP-10-005-163-01573800/50 SC बान्दल P P A P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006133 Credited 05/05/2016   6 Ran singh(Self) HP-10-005-163-01573800/72 OTHER बान्दल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006133 Credited 05/05/2016   7 Jagu Ram HP-10-005-163-01573800/171 SC बान्दल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006133 Credited 05/05/2016   8 Ramesh Kmar HP-10-005-163-01573800/191 SC बान्दल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006133 Credited 05/05/2016   9 Rokhu Ram(Self) HP-10-005-163-01573800/289 SC बान्दल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006133 Credited 05/05/2016   10 Champa Devi(Wife) HP-10-005-163-01573800/289 SC बान्दल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006133 Credited 05/05/2016   11 Bhim Singh HP-10-005-163-01573800/295 OTHER बान्दल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006133 Credited 05/05/2016   12 Gur Devi(Wife) HP-10-005-163-01573800/295 OTHER बान्दल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006133 Credited 05/05/2016   13 JAGDISH(Self) HP-10-005-163-01573800/301 SC बान्दल P P P P P P P P P P A P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006133 Credited 11/04/2016   14 Kamla Devi(Wife) HP-10-005-163-01573800/305 OTHER बान्दल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006133 Credited 05/05/2016   15 Kiran Devi(Mother) HP-10-005-163-01573800/400 OTHER बान्दल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006133 Credited 05/05/2016   Daily Attendence 15 15 14 15 15 15 14 15 15 15 14 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 23814 Amount Paid ST 0 Amount Paid Other 12150

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

Total Cash payment(In Rs.) Cash 35964 Average Per labour 2397.6001

Total man days : 222