Muster Roll No. : 625	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 9146    Sanction Date : 20/02/2018
Work Code : 1310005188/LD/32051432	Work Name : C/O L.D Layak S/O Shakru (1310005188/LD/32051432)

Measurement Book Detail

MB NO.  1411        Page NO.  28

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 Layak Ram HP-10-005-188-01607700/113 SC लोहारा टिक्करी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005188WL001809 Credited 28/06/2018   2 Mathura Devi(Wife) HP-10-005-188-01607300/112 SC रजाणा P A P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK Kakog UCBA0002890 1310005188WL001809 Credited 28/06/2018   3 Balbir Singh(Self) HP-10-005-188-01607700/221 OTHER लोहारा टिक्करी A A A A A A P P P P P P P P A 8 184 1472 0 0 1472 UCO BANK Kakog UCBA0002890 1310005188WL001809 Credited 28/06/2018   4 Kailash Chand(Self) HP-10-005-188-01607700/277 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005188WL001809 Credited 28/06/2018   5 Daya Devi(Wife) HP-10-005-188-01607700/86 SC लोहारा टिक्करी P A A P P P A P P P P P P A P 11 184 2024 0 0 2024 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL001809 Credited 28/06/2018   6 Jagar Singh(Self) HP-10-005-188-01607700/257 OTHER लोहारा टिक्करी P A P A A P P P P P P P A P P 11 184 2024 0 0 2024 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL001809 Credited 28/06/2018   7 Jagdish HP-10-005-188-01607300/157 SC रजाणा P A P A P P P P A P P A P A A 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL001809 Credited 28/06/2018   8 Deep Ram(Son) HP-10-005-188-01607700/113 SC लोहारा टिक्करी P P P A P P P A P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL001809 Credited 28/06/2018   9 Gyan Chand HP-10-005-188-01607700/115 SC लोहारा टिक्करी P A P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL001809 Credited 28/06/2018   10 Bhagwan Singh HP-10-005-188-01607700/116 OTHER लोहारा टिक्करी P P P P A P A P P P A P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005188WL001809 Credited 28/06/2018   11 Netar Singh HP-10-005-188-01607700/123 SC लोहारा टिक्करी P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL001809 Credited 28/06/2018   12 Tara Devi(Wife) HP-10-005-188-01607700/124 SC लोहारा टिक्करी P A A P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005188WL001809 Credited 28/06/2018   13 Urmila Devi HP-10-005-188-01607700/172 SC लोहारा टिक्करी P P A A A A P P P P P P P A A 9 184 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL001809 Credited 28/06/2018   14 Bheem Singh(Self) HP-10-005-188-01607700/216 OTHER लोहारा टिक्करी P A P P P P P A A P P P A P P 11 184 2024 0 0 2024 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL001809 Credited 28/06/2018   15 Hari Ram(Self) HP-10-005-188-01607700/219 OTHER लोहारा टिक्करी A A A A A P P P P P P P P A A 8 184 1472 0 0 1472 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL001809 Credited 28/06/2018   Daily Attendence 13 6 10 9 10 13 13 13 13 15 14 14 13 11 10

Category Amount Paid(In Rs.) Amount Paid SC 20608 Amount Paid ST 0 Amount Paid Other 11960

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

Total Cash payment(In Rs.) Cash 32568 Average Per labour 2171.2

Total man days : 177