Muster Roll No. : 1047	Date From : 16/07/2019    Date To : 31/07/2019	Sanction No. : 3056/02    Sanction Date : 27/09/2017
Work Code : 1310005174/RC/8000060775	Work Name : नि० पक्का रास्ता वार्डन०-4(2) (1310005174/RC/8000060775)

Measurement Book Detail

MB NO.  1459        Page NO.  76

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 16 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 Kapil Dev(Son) HP-10-005-174-01606800/157 OTHER लवाली P P P P P P P P P P P P P P P A 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003583 Credited 07/08/2019   2 Indera Devi(Wife) HP-10-005-174-01606800/165 OTHER लवाली P P P P P P P P P P A P P P P A 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003583 Credited 07/08/2019   3 Urmila Devi HP-10-005-174-01606800/19 OTHER लवाली P P P P P P P P P P P P P P P A 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003583 Credited 07/08/2019   4 Radha Devi(Wife) HP-10-005-174-01606800/20 OTHER लवाली P P P P P P P P P P A P P P P A 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003583 Credited 07/08/2019   5 Shayama Devi(Wife) HP-10-005-174-01606800/237 SC लवाली P P P P P P P P P P P P P P P A 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003583 Credited 07/08/2019   6 Suma Devi HP-10-005-174-01606800/24 OTHER लवाली P P P P P P P P P P A P P P P A 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003583 Credited 07/08/2019   7 SHARDA DEVI(Wife) HP-10-005-174-01606800/29 SC लवाली P P P P P P P P P P P P P P P A 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003583 Credited 07/08/2019   8 Lajo Devi(Wife) HP-10-005-174-01606800/299 SC लवाली P P P P P P P P P P P P P P P A 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003583 Credited 07/08/2019   9 Kunti Devi(Wife) HP-10-005-174-01606800/317 OTHER लवाली P P P P P P P P P P P A A A A A 11 184 2024 0 0 2024 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003583 Credited 07/08/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 6 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 15272

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

Total Cash payment(In Rs.) Cash 23552 Average Per labour 2616.8889

Total man days : 128