Muster Roll No. : 719	Date From : 08/06/2015    Date To : 20/06/2015	Sanction No. : 2015-2020    Sanction Date : 30/08/2012
Work Code : 1310005183/LD/40144	Work Name : C/0 SOIL CON. WORK G.S.S.S.LANA PALLAR (1310005183/LD/40144)

Measurement Book Detail

MB NO.  1416        Page NO.  35

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 Jai Pal HP-10-005-183-01603200/109 SC लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA0000763 1310005183WL001214 Credited 10/08/2015   2 Suret ram HP-10-005-183-01603200/114 SC लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA0000763 1310005183WL001214 Credited 17/08/2015   3 Ved Prakesh HP-10-005-183-01603200/190 OTHER लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA0000763 1310005183WL001214 Credited 10/08/2015   4 Yog Raj HP-10-005-183-01603200/194 OTHER लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA0000763 1310005183WL001214 Credited 10/08/2015   5 Dwarika devi HP-10-005-183-01603200/197 SC लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA0000763 1310005183WL001214 Credited 10/08/2015   6 Roop Singh(Husband) HP-10-005-183-01603200/197 SC लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA0000763 1310005183WL001214 Credited 10/08/2015   7 Balber Singh HP-10-005-183-01603200/87 SC लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA0000763 1310005183WL001214 Credited 07/08/2015   8 Satya Devi(Wife) HP-10-005-183-01603200/87 SC लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA0000763 1310005183WL001214 Credited 10/08/2015   9 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 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA000076 1310005183WL001214 Credited 07/08/2015   10 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 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA000076 1310005183WL001214 Credited 07/08/2015   11 DEEPO DEVI(Mother) HP-10-005-183-01603200/85 SC लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA000076 1310005183WL001214 Credited 17/08/2015   12 Ram Swroop(Self) HP-10-005-183-01603200/85 SC लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA0000763 1310005183WL001214 Credited 10/08/2015   13 Shyama(Wife) HP-10-005-183-01603200/85 SC लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA0000763 1310005183WL001214 Credited 10/08/2015   14 Rekha(Daughter-in-Law) HP-10-005-183-01603200/92 OTHER लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA0000763 1310005183WL001214 Credited 17/08/2015   15 Rekha Devi(Wife) HP-10-005-183-01603200/194 OTHER लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA0000763 1310005183WL001214 Credited 10/08/2015   16 Rita Devi(Daughter-in-Law) HP-10-005-183-01603200/190 OTHER लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA0000763 1310005183WL001214 Credited 10/08/2015   17 Sugana Devi(Wife) HP-10-005-183-01603200/114 SC लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA0000763 1310005WL006942 Credited 22/06/2017   18 Nura Ram HP-10-005-183-01603200/163 SC लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA0000763 1310005183WL001214 Credited 17/08/2015   19 Kalpana(Wife) HP-10-005-183-01603200/109 SC लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA0000763 1310005183WL001214 Credited 07/08/2015   20 RamDevi(Mother) HP-10-005-183-01603200/194 OTHER लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005183WL001214 Credited 07/08/2015   21 Dawarka Devi(Wife) HP-10-005-183-01603200/92 OTHER लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL001214 Credited 10/08/2015   22 Yeash pal(Son) HP-10-005-183-01603200/92 OTHER लाना पालर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL001214 Credited 07/08/2015   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 25272 Amount Paid ST 0 Amount Paid Other 21060

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

Total Cash payment(In Rs.) Cash 46332 Average Per labour 2106

Total man days : 286