Muster Roll No. : 3002	Date From : 01/02/2019    Date To : 15/02/2019	Sanction No. : 606/04    Sanction Date : 24/04/2018
Work Code : 1310005174/LD/32053890	Work Name : नि० भूमि सुधार सूरत सिंह पुत्र बस्ती(0.89) (1310005174/LD/32053890)

Measurement Book Detail

MB NO.  1459        Page NO.  55

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 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 1310005174WL012318 Credited 14/03/2019   2 Surat Singh(Self) HP-10-005-174-01607100/261 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 1310005174WL012318 Credited 14/03/2019   3 Leela Devi HP-10-005-174-01607100/364 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 1310005174WL012318 Credited 14/03/2019   4 Tulsa Devi HP-10-005-174-01607100/80 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 1310005174WL012318 Credited 14/03/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 2760

Total man days : 60