Muster Roll No. : 2809	Date From : 18/02/2017    Date To : 28/02/2017	Sanction No. : 3366/01    Sanction Date : 02/02/2017
Work Code : 1310005182/WC/32034959	Work Name : निर्माण जोहड जावली(1) (1310005182/WC/32034959)

Measurement Book Detail

MB NO.  11480        Page NO.  99

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 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 Ran Singh(Self) HP-10-005-182-01608600/125 OTHER कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL008742 Credited 13/04/2017   2 Naresh(Self) HP-10-005-182-01608600/424 OTHER कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL008742 Credited 13/04/2017   3 Kuldeep(Grandson) HP-10-005-182-01608600/242 OTHER कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL008742 Credited 13/04/2017   4 Raghuveer HP-10-005-182-01608600/306 OTHER कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL008742 Credited 13/04/2017   5 Surender Singh(Self) HP-10-005-182-01608600/401 OTHER कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL008742 Credited 13/04/2017   6 KALYAN SINGH(Self) HP-10-005-182-01608600/107 OTHER कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL008742 Credited 13/04/2017   7 Surto Devi(Wife) HP-10-005-182-01608600/374 SC कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL008742 Credited 13/04/2017   8 Amar Singh HP-10-005-182-01608600/189 SC कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL008742 Credited 13/04/2017   9 SOHAN SINGH HP-10-005-182-01608600/330 OTHER कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL008742 Credited 13/04/2017   10 Sita Ram HP-10-005-182-01608600/31 OTHER कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL008742 Credited 13/04/2017   11 Hira Singh(Self) HP-10-005-182-01608600/105 SC कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL008742 Credited 13/04/2017   12 Jaipal(Son) HP-10-005-182-01608600/128 SC कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL008742 Credited 13/04/2017   13 BALDEV SINGH HP-10-005-182-01608600/313 SC कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL008742 Credited 13/04/2017   14 DOLAT RAM(Son) HP-10-005-182-01608600/321 SC कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL008742 Credited 13/04/2017   15 Dinesh Kumar(Son) HP-10-005-182-01608600/353-B OTHER कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL008742 Credited 13/04/2017   16 Manoj Kumar(Son) HP-10-005-182-01608600/347 SC कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL008742 Credited 13/04/2017   17 Suresh Kumar HP-10-005-182-01608600/28 OTHER कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL008742 Credited 13/04/2017   18 BIJO(Wife) HP-10-005-182-01608600/306 OTHER कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL008742 Credited 13/04/2017   19 Vikram Singh(Son) HP-10-005-182-01608600/132 OTHER कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL008742 Credited 13/04/2017   20 Mamta(Wife) HP-10-005-182-01608600/424 OTHER कोटी धिमान P P P P P P P P P P P 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL008742 Credited 13/04/2017   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 13090 Amount Paid ST 0 Amount Paid Other 24310

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

Total Cash payment(In Rs.) Cash 37400 Average Per labour 1870

Total man days : 220