Muster Roll No. : 2948	Date From : 16/11/2013    Date To : 30/11/2013	Sanction No. : 9470/11    Sanction Date : 24/10/2013
Work Code : 1310005174/WC/31996119	Work Name : C/O Irrigation Tank Sita Ram S/O Ramdayal WN-2(0.5 (1310005174/WC/31996119)

Measurement Book Detail

MB NO.  11523        Page NO.  0

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 Dalip Singh HP-10-005-174-01606800/21 OTHER लवाली P P P P 4 138 552 0 0 552 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL03221   2 Dharam Dass HP-10-005-174-01606800/166 SC लवाली P P P P P 5 138 690 0 0 690 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL03221   3 Seeta Ram HP-10-005-174-01606800/18 OTHER लवाली P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   4 Dharam Singh HP-10-005-174-01606800/21 OTHER लवाली P P P P 4 138 552 0 0 552 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   5 Jager Singh HP-10-005-174-01606800/25 OTHER लवाली P P P P P 5 138 690 0 0 690 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   6 Suresh Kumar(Self) HP-10-005-174-01606800/267 OTHER लवाली P P P P 4 138 552 0 0 552 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   7 Asha Devi(Daughter-in-Law) HP-10-005-174-01606800/293 SC लवाली P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL03221   8 Ramdayal Sharma(Self) HP-10-005-174-01606800/319 OTHER लवाली P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   9 Leela Devi(Wife) HP-10-005-174-01606800/319 OTHER लवाली P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL03221 Credited 22/04/2014   10 Durgi Devi HP-10-005-174-01606800/47 SC लवाली P P P P P P 6 138 828 0 0 828 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   Daily Attendence 0 0 3 3 3 3 3 3 3 4 6 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 70