Muster Roll No. : 1566	Date From : 16/10/2017    Date To : 31/10/2017	Sanction No. : 2265-69    Sanction Date : 22/08/2017
Work Code : 1310005184/WC/32046449	Work Name : C/O Check Dam Basali Khudd (1310005184/WC/32046449)

Measurement Book Detail

MB NO.  1447        Page NO.  17

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 16 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 Surender HP-10-005-184-01573000/89 SC लाना चैता P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864       1310005184WL005991 Credited 29/12/2017   2 Jati Ram HP-10-005-184-01573000/99 SC लाना चैता P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005991 Credited 29/12/2017   3 Kaula Devi HP-10-005-184-01573000/99 SC लाना चैता P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005991 Credited 29/12/2017   4 Om Prakash(Self) HP-10-005-184-01572900/417 SC लाना बसेली P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005991 Credited 29/12/2017   5 Anita Devi(Wife) HP-10-005-184-01572900/463 SC लाना बसेली P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005991 Credited 29/12/2017   6 Jaipal(Husband) HP-10-005-184-01572900/463 SC लाना बसेली P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005991 Credited 29/12/2017   7 Hari Pal(Self) HP-10-005-184-01572900/574 SC लाना बसेली P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005991 Credited 29/12/2017   8 Sukh Pal HP-10-005-184-01573000/130 SC लाना चैता P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005991 Credited 29/12/2017   9 Amit HP-10-005-184-01573000/132 SC लाना चैता P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005991 Credited 29/12/2017   10 Subhash HP-10-005-184-01573000/46 SC लाना चैता P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005991 Credited 29/12/2017   11 Sukh Dev HP-10-005-184-01573000/73 SC लाना चैता P P P P P P P P P P P P P P P P 16 179 2864 0 0 2864 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL005991 Credited 29/12/2017   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 31504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31504 Average Per labour 2864

Total man days : 176