Muster Roll No. : 214	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 2480/02    Sanction Date : 29/06/2018
Work Code : 1310005182/WC/32071360	Work Name : भू संरक्षण कार्य डिगोट (1310005182/WC/32071360)

Measurement Book Detail

MB NO.  1479        Page NO.  56

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 Surat Singh(Son) HP-10-005-182-01608600/202 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005182WL000852 Credited 15/05/2019   2 Shupi Devi(Wife) HP-10-005-182-01608600/202 SC कोटी धिमान 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 CHULI DADAHU SBIN0011957 1310005182WL000852 Credited 16/05/2019   3 JEET SINGH(Self) HP-10-005-182-01608600/312-B OTHER कोटी धिमान 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 CHULI DADAHU SBIN0011957 1310005182WL000852 Credited 16/05/2019   4 Kamla Devi HP-10-005-182-01608600/194 SC कोटी धिमान 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 CHULI DADAHU SBIN0011957 1310005182WL000852 Credited 16/05/2019   5 Manga Ram HP-10-005-182-01608600/194 SC कोटी धिमान 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 CHULI DADAHU SBIN0011957 1310005182WL000852 Credited 16/05/2019   6 Prakash HP-10-005-182-01608600/194 SC कोटी धिमान 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 DADAHU 626 1310005182WL000852 Credited 15/05/2019   7 Amar Singh HP-10-005-182-01608400/221 SC छाव बोगर 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 DADAHU 626 1310005182WL000852 Credited 15/05/2019   8 Layak Ram(Self) HP-10-005-182-01608500/363 SC कोटियो 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 DADAHU 626 1310005182WL000852 Credited 15/05/2019   9 Balbir Singh(Son) HP-10-005-182-01608600/174 SC कोटी धिमान 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 DADAHU 626 1310005182WL000852 Credited 15/05/2019   10 Geeta Ram HP-10-005-182-01608600/192 SC कोटी धिमान 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 DADAHU 626 1310005182WL000852 Credited 15/05/2019   11 Basanti Devi(Wife) HP-10-005-182-01608600/192 SC कोटी धिमान 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 DADAHU 626 1310005182WL000852 Credited 15/05/2019   12 SATYA DEVI(Wife) HP-10-005-182-01608600/312-B OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL000852 Credited 15/05/2019   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 2760

Total man days : 180