Muster Roll No. : 2606	Date From : 16/02/2017    Date To : 28/02/2017	Sanction No. : 1080-82    Sanction Date : 19/07/2016
Work Code : 1310005175/DP/31990367	Work Name : C/O Plantation Work Tarli Ke Dharle Mein (1310005175/DP/31990367)

Measurement Book Detail

MB NO.  2591        Page NO.  43

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 Anita Devi(Wife) HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P X X X X X X X 6 170 1020 0 0 1020 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL008759 Credited 22/06/2017   2 Chender Mohan HP-10-005-175-01575600/166 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005175WL008759 Credited 13/04/2017   3 Om Raj(Self) HP-10-005-175-01575600/218 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005175WL008759 Credited 13/04/2017   4 Upasna(Wife) HP-10-005-175-01575600/218 OTHER कुफर कैरिया 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 KHERI 648 1310005175WL008759 Credited 13/04/2017   5 Ranjeet(Self) HP-10-005-175-01575600/260 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL008759 Credited 13/04/2017   6 Heera Singh(Self) HP-10-005-175-01575600/268 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL008759 Credited 13/04/2017   7 Leela Devi(Wife) HP-10-005-175-01575600/268 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL008759 Credited 13/04/2017   Daily Attendence 7 7 7 7 7 7 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 2040

Total man days : 84