Muster Roll No. : 237	Date From : 01/05/2018    Date To : 15/05/2018	Sanction No. : 3917    Sanction Date : 15/03/2017
Work Code : 1310005165/LD/32025706	Work Name : C/o Soil Con Work Dholwa (1310005165/LD/32025706)

Measurement Book Detail

MB NO.  2604        Page NO.  70

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 Gopal Singh HP-10-005-165-01602500/191 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000732 Credited 24/05/2018   2 Anil Thakur HP-10-005-165-01602500/2 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005WL002266 Credited 13/07/2018   3 Guman Singh(Self) HP-10-005-165-01602500/320 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000732 Credited 24/05/2018   4 Ram Gopal HP-10-005-165-01602500/50 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000732 Credited 24/05/2018   5 Ran Singh HP-10-005-165-01602500/52 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000732 Credited 24/05/2018   6 Raghuveer(Self) HP-10-005-165-01602500/349 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000732 Credited 24/05/2018   7 Babli(Daughter-in-Law) HP-10-005-165-01602500/57 SC भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000732 Credited 24/05/2018   8 Surmi Devi(Wife) HP-10-005-165-01602500/57 SC भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000732 Credited 24/05/2018   9 Kalyan Singh HP-10-005-165-01602500/56 SC भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL000732 Credited 24/05/2018   10 Bipto Devi(Wife) HP-10-005-165-01602500/56 SC भवाई P P P P A P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL008780 Credited 12/12/2018   11 Hima Devi(Wife) HP-10-005-165-01602500/22 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL000732 Credited 24/05/2018   12 Sunil Kumar HP-10-005-165-01602500/174 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003642 Credited 15/09/2018   Daily Attendence 12 12 12 12 11 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10561 Amount Paid ST 0 Amount Paid Other 21480

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

Total Cash payment(In Rs.) Cash 32041 Average Per labour 2670.0833

Total man days : 179