Muster Roll No. : 65	Date From : 03/04/2018    Date To : 15/04/2018	Sanction No. : 2141-02143    Sanction Date : 03/09/2015
Work Code : 1310005183/LD/31999868	Work Name : C/O SOIL CONS. WORK DIMBAR LANA PALLAR (1310005183/LD/31999868)

Measurement Book Detail

MB NO.  2590        Page NO.  18

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 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 Pradeep(Son) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 UCO BANK SANGRAH UCBA0000763 1310005183WL000043 Credited 26/04/2018   2 Jeet Ram HP-10-005-183-01603200/32 SC लाना पालर P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 UCO BANK SANGRAH UCBA0000763 1310005183WL000043 Credited 26/04/2018   3 Suresh Kumar HP-10-005-183-01603200/35 SC लाना पालर P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 UCO BANK SANGRAH UCBA0000763 1310005183WL000043 Credited 26/04/2018   4 Madan lal HP-10-005-183-01603200/128 SC लाना पालर P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 UCO BANK SANGRAH UCBA0000763 1310005183WL000043 Credited 26/04/2018   5 Kamala Devi(Self) HP-10-005-183-01603300/211 OTHER डूंगी P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 UCO BANK SANGRAH UCBA0000763 1310005183WL000043 Credited 26/04/2018   6 Bhajan Singh(Self) HP-10-005-183-01603300/214 OTHER डूंगी P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 UCO BANK SANGRAH UCBA0000763 1310005183WL000043 Credited 26/04/2018   7 SUNITA DEVI(Daughter-in-Law) HP-10-005-183-01603300/214 OTHER डूंगी P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 UCO BANK SANGRAH UCBA000076 1310005183WL000043 Credited 26/04/2018   8 ASHOK KUMAR(Self) HP-10-005-183-01603200/274 OTHER लाना पालर P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 UCO BANK SANGRAH UCBA000076 1310005183WL000043 Credited 26/04/2018   9 RADHA DEVI(Wife) HP-10-005-183-01603200/274 OTHER लाना पालर P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 UCO BANK SANGRAH UCBA000076 1310005183WL000043 Credited 26/04/2018   10 Kamal Dev HP-10-005-183-01603200/29 OTHER लाना पालर P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 UCO BANK SANGRAH UCBA0000763 1310005183WL000043 Credited 26/04/2018   11 Rameshwer HP-10-005-183-01603200/3 OTHER लाना पालर P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 UCO BANK SANGRAH UCBA0000763 1310005183WL000043 Credited 26/04/2018   12 Kola Devi(Wife) HP-10-005-183-01603200/217 SC लाना पालर P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 UCO BANK SANGRAH UCBA0000763 1310005183WL000043 Credited 26/04/2018   13 Asha Devi(Self) HP-10-005-183-01603200/254 SC लाना पालर P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 UCO BANK SANGRAH UCBA0000763 1310005183WL000043 Credited 26/04/2018   14 Hari Chand(Son) HP-10-005-183-01603200/254 SC लाना पालर P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 UCO BANK SANGRAH UCBA0000763 1310005183WL000043 Credited 26/04/2018   15 RamSharan(Son) HP-10-005-183-01603200/128 SC लाना पालर P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 UCO BANK SANGRAH UCBA0000763 1310005183WL000043 Credited 26/04/2018   16 Ashok(Son) HP-10-005-183-01603200/102 OTHER लाना पालर P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 UCO BANK SANGRAH UCBA0000763 1310005183WL000043 Credited 26/04/2018   17 Sarita(Wife) HP-10-005-183-01603200/35 SC लाना पालर P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL000043 Credited 26/04/2018   18 Jagdish Chand HP-10-005-183-01603200/55 OTHER लाना पालर P P P P P P P P P P P P P 13 126.3 1641.9 0 0 1641.9 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL000043 Credited 26/04/2018   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 13135.2 Amount Paid ST 0 Amount Paid Other 16419

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

Total Cash payment(In Rs.) Cash 29554.21 Average Per labour 1641.9003

Total man days : 234