Muster Roll No. : 2679	Date From : 16/02/2017    Date To : 28/02/2017	Sanction No. : 2894-6    Sanction Date : 31/12/2016
Work Code : 1310005181/WC/32032243	Work Name : C/o Johar Tikri 0.5 (1310005181/WC/32032243)

Measurement Book Detail

MB NO.  11484        Page NO.  74

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 Santosh(Wife) HP-10-005-181-01606900/289 OTHER जार द्राबिल 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 1310005181WL009374 Credited 17/04/2017   2 Joginder Singh(Self) HP-10-005-181-01606900/289 OTHER जार द्राबिल 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 1310005181WL009374 Credited 17/04/2017   3 Sharda Devi(Wife) HP-10-005-181-01606900/103 OTHER जार द्राबिल 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 1310005181WL009374 Credited 17/04/2017   4 Rekha Devi(Wife) HP-10-005-181-01606900/148 SC जार द्राबिल 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 1310005181WL009374 Credited 17/04/2017   5 Dhanvir Singh HP-10-005-181-01606900/103 OTHER जार द्राबिल 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 1310005181WL009374 Credited 17/04/2017   6 Atro Devi(Self) HP-10-005-181-01606900/308 OTHER जार द्राबिल 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 1310005181WL009374 Credited 17/04/2017   7 Raino Devi HP-10-005-181-01606900/308 OTHER जार द्राबिल 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 1310005181WL009374 Credited 17/04/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2210 Amount Paid ST 0 Amount Paid Other 13260

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

Total Cash payment(In Rs.) Cash 15470 Average Per labour 2210

Total man days : 91