Muster Roll No. : 1063	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 3056/06    Sanction Date : 27/09/2017
Work Code : 1310005174/WC/32047216	Work Name : नि० चैक डैम मरजाइना खाला(1.5) (1310005174/WC/32047216)

Measurement Book Detail

MB NO.  1459        Page NO.  10

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 Dwarka HP-10-005-174-01606600/122 OTHER बडग 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 1310005174WL003389 Credited 15/09/2018   2 Pritam Singh HP-10-005-174-01606600/123 OTHER बडग P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003389 Credited 15/09/2018   3 Kamla Devi(Wife) HP-10-005-174-01606600/123 OTHER बडग 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 1310005174WL003389   4 Santosh Devi(Wife) HP-10-005-174-01606600/125 OTHER बडग 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 1310005174WL003389   5 Rajesh Kumar(Son) HP-10-005-174-01606600/125 OTHER बडग 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 1310005174WL003389   6 Jagdish HP-10-005-174-01606600/187 SC बडग 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 1310005174WL003389 Credited 15/09/2018   7 Sunder Singh HP-10-005-174-01607100/195 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 1310005174WL003389 Credited 15/09/2018   8 SURAT SINGH HP-10-005-174-01607100/195 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 1310005174WL003389   9 Gobind Singh(Self) HP-10-005-174-01607100/199 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 1310005174WL003389 Credited 15/09/2018   10 Kala Devi HP-10-005-174-01607100/206 SC गनोग 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 1310005174WL003389 Credited 15/09/2018   11 Balbir Singh(Self) HP-10-005-174-01607100/257 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 1310005174WL003389 Credited 15/09/2018   12 Tara Devi(Wife) HP-10-005-174-01607100/257 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 1310005174WL003389 Credited 15/09/2018   13 Gobind Singh HP-10-005-174-01607100/84 OTHER 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 1310005174WL003389   14 Mathura Devi HP-10-005-174-01606600/111 OTHER बडग P P P P P P P P P P P P A P A 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL003389 Credited 15/09/2018   15 Jaswant Singh HP-10-005-174-01606600/122 OTHER बडग A P P P 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 1310005174WL003389 Credited 15/09/2018   Daily Attendence 9 10 10 10 10 10 10 10 10 9 9 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12696 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 25576 Average Per labour 1705.0667

Total man days : 139