Muster Roll No. : 1860	Date From : 01/01/2017    Date To : 15/01/2017	Sanction No. : 2238-3341c    Sanction Date : 05/09/2016
Work Code : 1310005177/WH/810166	Work Name : c/o johar chibayan (1310005177/WH/810166)

Measurement Book Detail

MB NO.  11474        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 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 Jaypal(Self) HP-10-005-177-01571900/271 OTHER घन्डुरी A A P P P A A P P P P P P P A 10 170 1700 0 0 1700       1310005177WL007402 Credited 13/04/2017   2 Madna HP-10-005-177-01571900/101 OTHER घन्डुरी A A A P P A A P P P P P P P A 9 170 1530 0 0 1530 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007402 Credited 13/04/2017   3 Sarswati(Self) HP-10-005-177-01571900/300 SC घन्डुरी A A P P P A A P P P P P P P A 10 170 1700 0 0 1700 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007402 Credited 13/04/2017   4 Ravi(Son) HP-10-005-177-01571900/300 SC घन्डुरी A A P P P A A P P P P P P P A 10 170 1700 0 0 1700 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007402 Credited 13/04/2017   5 Harichand HP-10-005-177-01571900/106 OTHER घन्डुरी A A P P P A A P P P P P P P A 10 170 1700 0 0 1700 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL007402 Credited 13/04/2017   6 Suresh(Self) HP-10-005-177-01571900/273 OTHER घन्डुरी A A A P P A A P P P P P P P A 9 170 1530 0 0 1530 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007402 Credited 13/04/2017   7 Janko(Self) HP-10-005-177-01571900/302 SC घन्डुरी A A P P P A A P P P P P P P A 10 170 1700 0 0 1700 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007402 Credited 13/04/2017   8 LEKH RAM(Son) HP-10-005-177-01571900/68 OTHER घन्डुरी A A A P P A A P P P P P P P A 9 170 1530 0 0 1530 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007402 Credited 13/04/2017   9 Dharampal HP-10-005-177-01571900/48 SC घन्डुरी A A P P P A A A P P P P P P A 9 170 1530 0 0 1530 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007402 Credited 13/04/2017   Daily Attendence 0 0 6 9 9 0 0 8 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6630 Amount Paid ST 0 Amount Paid Other 7990

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

Total Cash payment(In Rs.) Cash 14620 Average Per labour 1624.4445

Total man days : 86