Muster Roll No. : 2510	Date From : 16/02/2017    Date To : 28/02/2017	Sanction No. : 2737/012    Sanction Date : 28/12/2016
Work Code : 1310005163/WC/32031646	Work Name : निर्माण जोहड कडयाल पाटकी(1) (1310005163/WC/32031646)

Measurement Book Detail

MB NO.  1431        Page NO.  19

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 Baldev Singh(Brother) HP-10-005-163-01608800/111 SC चरना P P P P P P P P P P P P P 13 170 2210 0 0 2210       1310005163WL008732 Credited 13/04/2017   2 Tota Ram(Brother) HP-10-005-163-01608800/111 SC चरना P P P P P P P P P P P P P 13 170 2210 0 0 2210       1310005163WL008732 Credited 13/04/2017   3 Raju(Brother) HP-10-005-163-01608800/229 SC चरना P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK RAINKA UCBA0000423 1310005163WL008732 Credited 13/04/2017   4 Kaliya(Father-in_Law) HP-10-005-163-01608800/111 SC चरना P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK RAINKA UCBA0000423 1310005163WL008732 Credited 13/04/2017   5 Kapil(Son) HP-10-005-163-01608800/366 SC चरना P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK RAINKA UCBA0000423 1310005163WL008732 Credited 13/04/2017   6 Kuldeep(Son) HP-10-005-163-01608800/341 SC चरना P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK RAINKA UCBA0000423 1310005163WL008732 Credited 13/04/2017   7 Randeep Singh HP-10-005-163-01608800/19 OTHER चरना P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL008732 Credited 13/04/2017   8 Santosh Kumari(Wife) HP-10-005-163-01608800/281 OTHER चरना P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL008732 Credited 13/04/2017   9 Sumitra Devi(Wife) HP-10-005-163-01608800/30 OTHER चरना P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL008732 Credited 13/04/2017   10 Puran Singh(Self) HP-10-005-163-01608800/409 OTHER चरना P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL008732 Credited 13/04/2017   11 Sundar Singh HP-10-005-163-01608800/105 OTHER चरना P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL008732 Credited 13/04/2017   12 Mehandi Devi HP-10-005-163-01608800/44 SC चरना P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL008732 Credited 13/04/2017   13 Satya Devi(Wife) HP-10-005-163-01608800/349 OTHER चरना P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL008732 Credited 13/04/2017   14 Indra Devi HP-10-005-163-01608800/291 OTHER चरना P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL008732 Credited 13/04/2017   15 Jeet Singh(Self) HP-10-005-163-01608800/111 SC चरना P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008732 Credited 13/04/2017   16 Kalyan Singh HP-10-005-163-01608800/67 OTHER चरना P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008732 Credited 13/04/2017   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 17680 Amount Paid ST 0 Amount Paid Other 17680

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

Total Cash payment(In Rs.) Cash 35360 Average Per labour 2210

Total man days : 208