Muster Roll No. : 1034	Date From : 16/07/2015    Date To : 30/07/2015	Sanction No. : 2868/31    Sanction Date : 09/09/2014
Work Code : 1310005182/RC/8000027052	Work Name : C/O Pucci Drain In Village Bhawai(1.5) Koti Dhiman (1310005182/RC/8000027052)

Measurement Book Detail

MB NO.  11480        Page NO.  84

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 Ramesh Kumar HP-10-005-182-01608600/255 SC कोटी धिमान P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002104 Credited 29/08/2015   2 Surat Singh HP-10-005-182-01608600/72 SC कोटी धिमान P 1 162 162 0 0 162 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002104 Credited 29/08/2015   3 Ran Singh HP-10-005-182-01608600/78 SC कोटी धिमान P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002104 Credited 28/08/2015   4 Dwarika HP-10-005-182-01608600/255 SC कोटी धिमान P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002104 Credited 28/08/2015   5 Rajesh Kumar(Son) HP-10-005-182-01608600/255 SC कोटी धिमान P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002104 Credited 29/08/2015   6 Sunita Devi HP-10-005-182-01608600/75 SC कोटी धिमान P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002104 Credited 29/08/2015   7 Vidya Devi HP-10-005-182-01608600/76 SC कोटी धिमान P P P 3 162 486 0 0 486 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL002104 Credited 28/08/2015   8 Somprakesh HP-10-005-182-01608600/69 SC कोटी धिमान P 1 162 162 0 0 162 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL002104 Credited 29/08/2015   Daily Attendence 0 6 6 6 5 5 5 4 4 4 4 5 5 4 6

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1397.25

Total man days : 69