Muster Roll No. : 1064	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 9860/10    Sanction Date : 27/03/2018
Work Code : 1310005174/WC/32069274	Work Name : स्पर ध्वाडी खाला(1.225) (1310005174/WC/32069274)

Measurement Book Detail

MB NO.  1459        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 Radha Devi HP-10-005-174-01606800/175 SC लवाली P P P P P P P P P A A A A A A 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003388 Credited 15/09/2018   2 Bimla Devi HP-10-005-174-01606800/239 SC लवाली P P P P P P A A A A A A A A A 6 184 1104 0 0 1104 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003388 Credited 15/09/2018   3 Nreash Kumar HP-10-005-174-01606800/247 SC लवाली P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003388 Credited 15/09/2018   4 Jagdish(Self) HP-10-005-174-01606800/29 SC लवाली P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003388 Credited 15/09/2018   5 Gobind Singh HP-10-005-174-01606800/30 SC लवाली P P P P P P P A P P P P P A P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003388 Credited 15/09/2018   6 Sumitra Devi(Wife) HP-10-005-174-01606800/30 SC लवाली P P P P P P P A P P P P P A P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL006215 Credited 06/10/2018   7 Deep Ram(Self) HP-10-005-174-01606800/329 SC लवाली P P P P P P P A A A A A A A A 7 184 1288 0 0 1288 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003388 Credited 15/09/2018   8 Mohi Ram HP-10-005-174-01606800/33 SC लवाली P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003388 Credited 15/09/2018   9 Uma Devi(Wife) HP-10-005-174-01606800/42 SC लवाली P P P P P P P P P A A A A A A 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003388 Credited 15/09/2018   10 Banu HP-10-005-174-01607100/213 SC गनोग A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003388   11 Mohan Singh(Self) HP-10-005-174-01607100/265 SC गनोग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003388 Credited 15/09/2018   Daily Attendence 10 10 10 10 10 10 9 6 8 6 6 6 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 21528 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21528 Average Per labour 1957.0909

Total man days : 117