Muster Roll No. : 2907	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 580-583    Sanction Date : 19/05/2017
Work Code : 1310005167/LD/32026919	Work Name : C/O Soil Cons. Work GPS Tali Chandrona (1310005167/LD/32026919)

Measurement Book Detail

MB NO.  12931        Page NO.  1

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 Rajesh(Son) HP-10-005-167-01573400/65 OTHER चन्दरौना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005167WL011774 Credited 14/03/2019   2 Durga Dutt HP-10-005-167-01573400/131 OTHER चन्दरौना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL011774 Credited 14/03/2019   3 Randeep Singh HP-10-005-167-01573500/109 OTHER भुटली A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL011774 Credited 14/03/2019   4 Jai Pal HP-10-005-167-01573500/9 SC भुटली A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL011774 Credited 14/03/2019   5 Subhash Chand HP-10-005-167-01574800/34 SC मानल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL011774 Credited 14/03/2019   6 Bahadur Singh HP-10-005-167-01573400/65 OTHER चन्दरौना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL011774 Credited 14/03/2019   7 Neelam Devi(Daughter-in-Law) HP-10-005-167-01573400/60 OTHER चन्दरौना A 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 SANGRAH 657 1310005167WL011774 Credited 14/03/2019   8 Surender(Self) HP-10-005-167-01573200/171 OTHER भलाना A 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 LANA CHETA 651 1310005167WL011774 Credited 07/02/2019   9 Prem Devi(Wife) HP-10-005-167-01573400/131 OTHER चन्दरौना A 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 LANA CHETA 651 1310005167WL011774 Credited 14/03/2019   10 Santosh HP-10-005-167-01573400/30 OTHER चन्दरौना A 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 LANA CHETA 651 1310005167WL011774 Credited 14/03/2019   11 Uma Devi(Wife) HP-10-005-167-01573500/109 OTHER भुटली A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL011774 Credited 14/03/2019   12 Dolat Ram HP-10-005-167-01573400/30 OTHER चन्दरौना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL011774 Credited 14/03/2019   13 Sohan Singh HP-10-005-167-01573400/77 OTHER चन्दरौना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL011774 Credited 14/03/2019   14 Ashok Kumar HP-10-005-167-01573500/67 OTHER भुटली A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL011774 Credited 14/03/2019   15 Tapan Dev(Son) HP-10-005-167-01573400/60 OTHER चन्दरौना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL011774 Credited 14/03/2019   16 Amara Devi HP-10-005-167-01574800/34 SC मानल A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL011774 Credited 14/03/2019   17 Santosh Devi HP-10-005-167-01573500/9 SC भुटली A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL011774 Credited 14/03/2019   Daily Attendence 0 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 35880

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

Total Cash payment(In Rs.) Cash 46920 Average Per labour 2760

Total man days : 255