Muster Roll No. : 2827	Date From : 01/03/2017    Date To : 15/03/2017	Sanction No. : 2737/9    Sanction Date : 28/12/2016
Work Code : 1310005163/WC/32031501	Work Name : निर्माण जोहड बशकी (1) (1310005163/WC/32031501)

Measurement Book Detail

MB NO.  1431        Page NO.  13

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 Raju HP-10-005-163-01573800/263 OTHER बान्दल A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL009746 Credited 17/04/2017   2 Sumitra Devi HP-10-005-163-01573800/138 SC बान्दल A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL011596 Credited 20/04/2018   3 Jagu Ram HP-10-005-163-01573800/171 SC बान्दल A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009746 Credited 17/04/2017   4 Chet Ram HP-10-005-163-01573800/261 OTHER बान्दल 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 1310005163WL009746 Credited 17/04/2017   5 Jeet Ram HP-10-005-163-01573800/138 SC बान्दल 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 1310005163WL009746 Credited 17/04/2017   6 Udey Singh(Self) HP-10-005-163-01573800/264 OTHER बान्दल 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 1310005163WL009746 Credited 17/04/2017   7 Durga Ram HP-10-005-163-01573800/265 OTHER बान्दल 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 1310005163WL009746 Credited 17/04/2017   8 Jagdish(Self) HP-10-005-163-01573800/360 OTHER बान्दल 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 1310005163WL009746 Credited 17/04/2017   9 Gita Ram HP-10-005-163-01573800/49 SC बान्दल 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 1310005163WL009746 Credited 17/04/2017   10 Suresh Kumar HP-10-005-163-01573800/99 OTHER बान्दल A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009746 Credited 17/04/2017   11 Tara Devi HP-10-005-163-01573800/99 OTHER बान्दल A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009746 Credited 17/04/2017   Daily Attendence 6 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9860 Amount Paid ST 0 Amount Paid Other 17340

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

Total Cash payment(In Rs.) Cash 27200 Average Per labour 2472.7273

Total man days : 160