Muster Roll No. : 130	Date From : 18/04/2017    Date To : 30/04/2017	Sanction No. : 2876    Sanction Date : 31/12/2016
Work Code : 1310005183/WC/32039053	Work Name : C/O NIRMAN JOHAD JAI (1310005183/WC/32039053)

Measurement Book Detail

MB NO.  1409        Page NO.  15

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 NISHA DEVI(Daughter-in-Law) HP-10-005-183-01603200/172 OTHER लाना पालर P P P P P P P P P P P P P 13 170 2210 0 0 2210       1310005183WL000275 Credited 26/05/2017   2 BIRBAL(Son) HP-10-005-183-01603200/61 SC लाना पालर P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA000076 1310005183WL000275 Credited 26/05/2017   3 Balber Singh HP-10-005-183-01603200/87 SC लाना पालर P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA0000763 1310005183WL000275 Credited 26/05/2017   4 Satya Devi(Wife) HP-10-005-183-01603200/87 SC लाना पालर P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA0000763 1310005183WL000275 Credited 26/05/2017   5 KANAKO DEVI(Wife) HP-10-005-183-01603200/288 SC लाना पालर P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA0000763 1310005183WL000275 Credited 26/05/2017   6 HITENDER SINGH(Son) HP-10-005-183-01603200/288 SC लाना पालर P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA0000763 1310005183WL000275 Credited 26/05/2017   7 Anita HP-10-005-183-01603200/174 SC लाना पालर P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA0000763 1310005183WL000275 Credited 26/05/2017   8 Surender(Son) HP-10-005-183-01603200/189 OTHER लाना पालर P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA0000763 1310005183WL000275 Credited 26/05/2017   9 DWARIKA DEVI(Self) HP-10-005-183-01603200/197 SC लाना पालर P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA0000763 1310005183WL000275 Credited 26/05/2017   10 Dev Raj HP-10-005-183-01603200/174 SC लाना पालर P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA0000763 1310005183WL000275 Credited 26/05/2017   11 Saroj Bala(Wife) HP-10-005-183-01603200/53 OTHER लाना पालर 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 SANGRAH 657 1310005183WL000275 Credited 26/05/2017   12 KALIYA RAM(Self) HP-10-005-183-01603200/288 SC लाना पालर 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 SANGRAH 657 1310005183WL000275 Credited 26/05/2017   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19890 Amount Paid ST 0 Amount Paid Other 6630

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

Total Cash payment(In Rs.) Cash 26520 Average Per labour 2210

Total man days : 156