Muster Roll No. : 2362	Date From : 10/10/2020    Date To : 24/10/2020	Sanction No. : 1310005181/2020-2021/74089/AS    Sanction Date : 02/09/2020
Work Code : 1310005181/LD/32082925	Work Name : C/O Land Development Jagat Singh S/O Raniya (1310005181/LD/32082925)

Measurement Book Detail

MB NO.  46        Page NO.  23

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 Jagat Singh HP-10-005-181-01606900/105 SC जार द्राबिल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK RAINKA UCBA0000423 1310005181WL007916 Credited 13/11/2020   2 Narayan Singh(Self) HP-10-005-181-01606900/371 SC जार द्राबिल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL007916 Credited 12/11/2020   3 Nilam(Wife) HP-10-005-181-01606900/371 SC जार द्राबिल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL007916 Credited 12/11/2020   4 Jagat Singh(Self) HP-10-005-181-01608300/223 SC खुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL007916 Credited 12/11/2020   5 Uma Devi(Wife) HP-10-005-181-01608300/223 SC खुर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL007916 Credited 13/11/2020   6 Ashok(Self) HP-10-005-181-01606900/149 SC जार द्राबिल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL007916 Credited 13/11/2020   7 Veer Singh(Son) HP-10-005-181-01606900/172 SC जार द्राबिल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL007916 Credited 12/11/2020   8 Mahender Singh(Self) HP-10-005-181-01606900/238 SC जार द्राबिल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL007916 Credited 13/11/2020   9 Madan Singh(Self) HP-10-005-181-01606900/260 SC जार द्राबिल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL007916 Credited 13/11/2020   10 Koushalya Devi(Wife) HP-10-005-181-01606900/260 SC जार द्राबिल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL007916 Credited 13/11/2020   11 Baldev Singh(Self) HP-10-005-181-01606900/166 SC जार द्राबिल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL007916 Credited 13/11/2020   12 Babli Devi(Wife) HP-10-005-181-01606900/166 SC जार द्राबिल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL007916 Credited 13/11/2020   13 Seeta Devi HP-10-005-181-01606900/105 SC जार द्राबिल P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL007916 Credited 13/11/2020   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 38610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38610 Average Per labour 2970

Total man days : 195