Muster Roll No. : 2224	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 3823-26    Sanction Date : 07/08/2018
Work Code : 1310005184/WC/32072180	Work Name : C/O Check Dam Jhalta Khadd (1310005184/WC/32072180)

Measurement Book Detail

MB NO.  1456        Page NO.  31

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 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 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL008126 Credited 28/11/2018   2 Savita(Wife) HP-10-005-184-01572900/417 SC लाना बसेली 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 LANA CHETA 651 1310005184WL008126 Credited 28/11/2018   3 Narda devi(Self) HP-10-005-184-01572900/473 SC लाना बसेली 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 LANA CHETA 651 1310005184WL008126 Credited 28/11/2018   4 Baldev Singh(Self) HP-10-005-184-01572900/476 SC लाना बसेली 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 LANA CHETA 651 1310005184WL008126 Credited 28/11/2018   5 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 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL008126 Credited 28/11/2018   6 Vikas(Self) HP-10-005-184-01572900/578 ST लाना बसेली 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 LANA CHETA 651 1310005184WL008126 Credited 28/11/2018   7 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 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL008126 Credited 28/11/2018   8 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 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL008126 Credited 28/11/2018   9 Ashok(Self) HP-10-005-184-01573000/273 SC लाना चैता 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 LANA CHETA 651 1310005184WL008126 Credited 28/11/2018   10 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 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL008126 Credited 28/11/2018   11 Savita Devi(Wife) HP-10-005-184-01573000/73 SC लाना चैता 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 LANA CHETA 651 1310005184WL008126 Credited 28/11/2018   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 2760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30360 Average Per labour 2760

Total man days : 165