Muster Roll No. : 1032	Date From : 16/07/2019    Date To : 31/07/2019	Sanction No. : 5051-2    Sanction Date : 24/08/2018
Work Code : 1310005182/LD/32058688	Work Name : C/o Soil Cons Work back side of Chou Gaon (1310005182/LD/32058688)

Measurement Book Detail

MB NO.  1479        Page NO.  73

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 16 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 Inder Singh HP-10-005-182-01608400/257 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 UCO BANK RAINKA UCBA0000423 1310005182WL003754 Credited 14/08/2019   2 Gobind Singh(Self) HP-10-005-182-01608600/474 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003754 Credited 13/08/2019   3 Pratap Singh HP-10-005-182-01608400/267 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003754 Credited 13/08/2019   4 Shama Devi(Wife) HP-10-005-182-01608600/475 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003754 Credited 13/08/2019   5 Soda Devi(Wife) HP-10-005-182-01608400/257 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003754 Credited 13/08/2019   6 Suresh Kumar(Self) HP-10-005-182-01608600/473 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003754 Credited 13/08/2019   7 Devender Singh(Self) HP-10-005-182-01608600/476 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003754 Credited 13/08/2019   8 Madan Singh(Self) HP-10-005-182-01608600/490 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003754 Credited 13/08/2019   9 Randeep(Self) HP-10-005-182-01608600/475 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL003754 Credited 13/08/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26496

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

Total Cash payment(In Rs.) Cash 26496 Average Per labour 2944

Total man days : 144