Muster Roll No. : 2506	Date From : 16/02/2017    Date To : 28/02/2017	Sanction No. : 3610/14    Sanction Date : 03/10/2015
Work Code : 1310005163/IC/15649646	Work Name : C/O Irrigation Kuhal Ghilan to Moeya(1.5) WN-7

Measurement Book Detail

MB NO.  1431        Page NO.  10

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 Ramesh Kmar HP-10-005-163-01573800/191 SC बान्दल P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008733 Credited 13/04/2017   2 Bhago Devi(Wife) HP-10-005-163-01573800/191 SC बान्दल P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008733 Credited 13/04/2017   3 Bhim Singh HP-10-005-163-01573800/295 OTHER बान्दल P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008733 Credited 13/04/2017   4 Gur Devi(Wife) HP-10-005-163-01573800/295 OTHER बान्दल P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL011836 Credited 15/09/2018   5 JAGDISH(Self) HP-10-005-163-01573800/301 SC बान्दल P A A P A A P A P P A A A 5 162 810 0 0 810 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008733 Credited 13/04/2017   6 Balbir(Self) HP-10-005-163-01573800/319 SC बान्दल P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008733 Credited 13/04/2017   7 Bimla Devi(Daughter-in-Law) HP-10-005-163-01573800/403 SC बान्दल P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008733 Credited 13/04/2017   8 Kalyan Singh(Self) HP-10-005-163-01573800/47 SC बान्दल P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008733 Credited 13/04/2017   9 Deep Ram HP-10-005-163-01573800/50 SC बान्दल P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL008733 Credited 13/04/2017   Daily Attendence 9 8 8 9 8 8 9 8 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13446 Amount Paid ST 0 Amount Paid Other 4212

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

Total Cash payment(In Rs.) Cash 17658 Average Per labour 1962

Total man days : 109