Muster Roll No. : 550	Date From : 01/07/2017    Date To : 15/07/2017	Sanction No. : 2812/9    Sanction Date : 29/12/2016
Work Code : 1310005174/WC/32031351	Work Name : निर्माण जोहड खैचवालो देवना (0.5) गनोग (1310005174/WC/32031351)

Measurement Book Detail

MB NO.  1408        Page NO.  89

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 Lal Singh(Son) HP-10-005-174-01607000/223 OTHER देवना A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002618 Credited 26/07/2017   2 Tapender Singh HP-10-005-174-01607000/301 SC देवना A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002618 Credited 26/07/2017   3 Roop Singh HP-10-005-174-01607000/9 SC देवना A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002618 Credited 26/07/2017   4 Hari Chand(Self) HP-10-005-174-01607100/287 SC गनोग A A P P P P P P A P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002618 Credited 26/07/2017   5 Sheela Devi(Wife) HP-10-005-174-01607100/287 SC गनोग A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002618 Credited 26/07/2017   Daily Attendence 0 0 5 5 5 5 5 5 4 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8670 Amount Paid ST 0 Amount Paid Other 2210

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

Total Cash payment(In Rs.) Cash 10880 Average Per labour 2176

Total man days : 64