Muster Roll No. : 33	Date From : 03/04/2018    Date To : 15/04/2018	Sanction No. : 3917    Sanction Date : 15/03/2017
Work Code : 1310005165/LD/32025706	Work Name : C/o Soil Con Work Dholwa (1310005165/LD/32025706)

Measurement Book Detail

MB NO.  2604        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 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 Singh HP-10-005-165-01602500/53 OTHER भवाई A P P P P A P P P P P P P 11 179 1969 0 0 1969 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   2 Gurdayal Singh HP-10-005-165-01602500/54 OTHER भवाई A P P P P A P P P P P P P 11 179 1969 0 0 1969 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   3 Ved Prakash HP-10-005-165-01602500/24 OTHER भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   4 Raghuveer(Self) HP-10-005-165-01602500/349 OTHER भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   5 Babli(Daughter-in-Law) HP-10-005-165-01602500/57 SC भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   6 Surmi Devi(Wife) HP-10-005-165-01602500/57 SC भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   7 Sunil Kumar HP-10-005-165-01602500/174 OTHER भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003642 Credited 15/09/2018   Daily Attendence 0 7 7 7 7 5 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4296 Amount Paid ST 0 Amount Paid Other 10382

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

Total Cash payment(In Rs.) Cash 14678 Average Per labour 2096.8572

Total man days : 82