Muster Roll No. : 1578	Date From : 02/12/2016    Date To : 15/12/2016	Sanction No. : 6170-6173    Sanction Date : 06/02/2015
Work Code : 1310005192/LD/31991898	Work Name : L/D Kripa Ram S/O Veer Singh

Measurement Book Detail

MB NO.  42        Page NO.  14

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 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 Jeewa Ram(Self) HP-10-005-192-01605600/196 OTHER गाता मंडवाच P P P P P P P P P P P P P P 14 170 2380 0 0 2380       1310005192WL004822 Credited 04/02/2017   2 Kirpa Ram(Self) HP-10-005-192-01605700/149 OTHER सांगना P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004822 Credited 04/02/2017   3 Kewal Ram Sharma(Self) HP-10-005-192-01605700/302 OTHER सांगना P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004822 Credited 04/02/2017   4 Kiran Bala(Wife) HP-10-005-192-01605700/302 OTHER सांगना P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004822 Credited 04/02/2017   5 Kunta Devi(Wife) HP-10-005-192-01605600/196 OTHER गाता मंडवाच P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004822 Credited 04/02/2017   6 Balbeer Singh(Self) HP-10-005-192-01605600/281 OTHER गाता मंडवाच P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004822 Credited 04/02/2017   7 Sukhdei Devi(Wife) HP-10-005-192-01605600/281 OTHER गाता मंडवाच P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004822 Credited 04/02/2017   8 Tulsi Ram HP-10-005-192-01605700/149 OTHER सांगना P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004822 Credited 04/02/2017   9 Balvir Singh(Self) HP-10-005-192-01605600/249 OTHER गाता मंडवाच 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 GATADHAR 644 1310005192WL004822 Credited 04/02/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21420

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

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

Total man days : 126