Muster Roll No. : 785	Date From : 16/06/2018    Date To : 30/06/2018	Sanction No. : 2680/01    Sanction Date : 31/08/2017
Work Code : 1310005174/LD/32042248	Work Name : नि० सुरक्षा दीवार बस स्टेंड गनोग(3)-7 (1310005174/LD/32042248)

Measurement Book Detail

MB NO.  1459        Page NO.  4

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 Inder Singh(Self) HP-10-005-174-01607100/322 OTHER गनोग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL002485 Credited 13/07/2018   2 Gopal Singh HP-10-005-174-01607100/75 OTHER गनोग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK Kakog UCBA0002890 1310005174WL002485 Credited 13/07/2018   3 Sunita Devi(Wife) HP-10-005-174-01607100/75 OTHER 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 1310005174WL002485 Credited 13/07/2018   4 Nain Singh HP-10-005-174-01607100/77 OTHER 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 1310005174WL002485 Credited 13/07/2018   5 Rajender Singh HP-10-005-174-01607100/77 OTHER 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 1310005174WL002485 Credited 13/07/2018   6 Janki Devi(Self) HP-10-005-174-01607100/262 SC गनोग P P P P P A P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002485 Credited 13/07/2018   7 Jagiya(Self) HP-10-005-174-01607100/263 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 1310005174WL002485 Credited 13/07/2018   8 Subda Devi HP-10-005-174-01607100/263 SC गनोग P P P A P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002485 Credited 13/07/2018   9 Ramchander(Self) HP-10-005-174-01607100/285 OTHER 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 1310005174WL002485 Credited 13/07/2018   10 Champa Devi(Self) HP-10-005-174-01607100/298 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 1310005174WL002485   11 Kamla Devi(Wife) HP-10-005-174-01607100/322 OTHER गनोग P P P P P P P P P A P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003553 Credited 15/09/2018   Daily Attendence 10 10 10 9 10 9 10 10 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7912 Amount Paid ST 0 Amount Paid Other 19136

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

Total Cash payment(In Rs.) Cash 27048 Average Per labour 2458.9092

Total man days : 147