Muster Roll No. : 849	Date From : 01/08/2017    Date To : 15/08/2017	Sanction No. : 3069/3    Sanction Date : 09/01/2017
Work Code : 1310005182/WC/32032018	Work Name : निर्माण जोहड पातल(1) (1310005182/WC/32032018)

Measurement Book Detail

MB NO.  11480        Page NO.  93

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 Junda Ram HP-10-005-182-01608400/226 SC छाव बोगर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK RAINKA UCBA0000423 1310005182WL003576 Credited 21/08/2017   2 MADAN SINGH(Brother) HP-10-005-182-01608400/266 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK RAINKA UCBA0000423 1310005182WL003576 Credited 21/08/2017   3 Rakesh Kumar(Son) HP-10-005-182-01608400/352-A OTHER छाव बोगर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA NAHAN SBIN0000686 1310005182WL003576 Credited 21/08/2017   4 Surender Singh(Self) HP-10-005-182-01608400/426 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003576 Credited 21/08/2017   5 Rakhu Ram HP-10-005-182-01608400/223 SC छाव बोगर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003576 Credited 21/08/2017   6 Guman Singh(Self) HP-10-005-182-01608400/230 SC छाव बोगर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003576 Credited 21/08/2017   7 Khajan Singh HP-10-005-182-01608400/232 SC छाव बोगर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003576 Credited 21/08/2017   8 Jaipal Singh HP-10-005-182-01608400/282 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003576 Credited 21/08/2017   9 Jasso(Wife) HP-10-005-182-01608400/368 SC छाव बोगर A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003576 Credited 21/08/2017   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11900 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2380

Total man days : 126