Muster Roll No. : 1597	Date From : 16/10/2019    Date To : 31/10/2019	Sanction No. : 8291-91    Sanction Date : 18/12/2018
Work Code : 1310005159/RC/8000076255	Work Name : C/O LINK ROAD MANDOLI GHAT TO VILL. MANDOLI (1310005159/RC/8000076255)

Measurement Book Detail

MB NO.  1437        Page NO.  15

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(Self) HP-10-005-159-01604300/335 SC मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775       1310005159WL006522 Credited 30/11/2019   2 RADHA DEVI(Wife) HP-10-005-159-01604300/335 SC मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775       1310005159WL006522 Credited 30/11/2019   3 Dinesh(Self) HP-10-005-159-01604300/336 SC मडौली A A A A A A A A A A A A A A A X 0 185 0 0 0 0       1310005159WL006522   4 Jaswant Singh HP-10-005-159-01604300/143 SC मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006522 Credited 30/11/2019   5 Jagat Singh HP-10-005-159-01604300/251 OTHER मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 UCO BANK SANGRAH UCBA0000763 1310005WL007877 Credited 20/03/2020   6 Kusam Lata(Wife) HP-10-005-159-01604300/255 OTHER मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 UCO BANK SANGRAH UCBA0000763 1310005159WL006522 Credited 30/11/2019   7 KAMAL DEV(Self) HP-10-005-159-01604300/337 SC मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 UCO BANK SANGRAH UCBA0000763 1310005159WL006522 Credited 30/11/2019   8 LAGMANTI(Wife) HP-10-005-159-01604300/338 SC मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 UCO BANK SANGRAH UCBA0000763 1310005WL007877 Credited 20/03/2020   9 Kamla(Wife) HP-10-005-159-01604300/336 SC मडौली A A A A A A A A A A A A A A A X 0 185 0 0 0 0 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005159WL006522   10 KRISHNA DEVI(Wife) HP-10-005-159-01604300/337 SC मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006522 Credited 30/11/2019   11 VED PRAKESH(Self) HP-10-005-159-01604300/334 SC मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007877 Credited 20/03/2020   12 KIRAN(Wife) HP-10-005-159-01604300/334 SC मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006522 Credited 30/11/2019   13 Santosh(Self) HP-10-005-159-01604300/252 OTHER मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006522 Credited 30/11/2019   14 Ramanand(Self) HP-10-005-159-01604300/254 OTHER मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006522 Credited 30/11/2019   15 Krishna(Wife) HP-10-005-159-01604300/254 OTHER मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006522 Credited 30/11/2019   16 Sawaro Devi HP-10-005-159-01604300/143 SC मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006522 Credited 30/11/2019   17 Lajo(Wife) HP-10-005-159-01604300/144 SC मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006522 Credited 30/11/2019   18 Mehender Singh HP-10-005-159-01604300/146 SC मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006522 Credited 30/11/2019   19 Sunpa HP-10-005-159-01604300/146 SC मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006522 Credited 30/11/2019   20 Mathura Devi HP-10-005-159-01604300/159 OTHER मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006522 Credited 30/11/2019   21 Mangla Devi HP-10-005-159-01604300/250 OTHER मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006522 Credited 30/11/2019   22 Ramlal(Self) HP-10-005-159-01604300/344 SC मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006522 Credited 30/11/2019   23 Lata devi(Wife) HP-10-005-159-01604300/344 SC मडौली P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006522 Credited 30/11/2019   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 38850 Amount Paid ST 0 Amount Paid Other 19425

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

Total Cash payment(In Rs.) Cash 58275 Average Per labour 2533.6956

Total man days : 315