Muster Roll No. : 1832	Date From : 16/02/2018    Date To : 28/02/2018	Sanction No. : 2265-69    Sanction Date : 22/08/2017
Work Code : 1310005184/WC/32046449	Work Name : C/O Check Dam Basali Khudd (1310005184/WC/32046449)

Measurement Book Detail

MB NO.  1447        Page NO.  41

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 Om Prakash(Self) HP-10-005-184-01572900/417 SC लाना बसेली P P P P P P P P P P P X X 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009124 Credited 20/04/2018   2 Savita(Wife) HP-10-005-184-01572900/417 SC लाना बसेली P P P P P P P P P P X X X 10 179 1790 0 0 1790 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009124 Credited 20/04/2018   3 Virender(Self) HP-10-005-184-01572900/469 SC लाना बसेली P P P P P P P P P P P P P 13 179 2327 0 0 2327 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009124 Credited 20/04/2018   4 Hari Pal(Self) HP-10-005-184-01572900/574 SC लाना बसेली P P P P P P P P P P P P P 13 179 2327 0 0 2327 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009124 Credited 20/04/2018   5 Sukh Pal HP-10-005-184-01573000/130 SC लाना चैता P P P P P P P P P P P P P 13 179 2327 0 0 2327 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009124 Credited 20/04/2018   6 Amit HP-10-005-184-01573000/132 SC लाना चैता P P P P P P P P P P P P P 13 179 2327 0 0 2327 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009124 Credited 20/04/2018   7 Ashok(Self) HP-10-005-184-01573000/273 SC लाना चैता P P P P P P P P P P P P P 13 179 2327 0 0 2327 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009124 Credited 20/04/2018   8 Dalip Sharma(Self) HP-10-005-184-01573000/435 OTHER लाना चैता P P P P P P P P P P P P P 13 179 2327 0 0 2327 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009124 Credited 20/04/2018   9 Subhash HP-10-005-184-01573000/46 SC लाना चैता P P P P P P P P P P P P P 13 179 2327 0 0 2327 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009124 Credited 20/04/2018   10 Shila Devi HP-10-005-184-01573000/89 SC लाना चैता P P P P P P P P P P P P P 13 179 2327 0 0 2327 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL009124 Credited 20/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20048 Amount Paid ST 0 Amount Paid Other 2327

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

Total Cash payment(In Rs.) Cash 22375 Average Per labour 2237.5

Total man days : 125