Muster Roll No. : 82	Date From : 05/04/2019    Date To : 15/04/2019	Sanction No. : 8291    Sanction Date : 18/12/2018
Work Code : 1310005159/WC/32074316	Work Name : C/O PUCCA CHACK DAM GOWA KHALA (1310005159/WC/32074316)

Measurement Book Detail

MB NO.  1422        Page NO.  68

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 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 JeetSingh HP-10-005-159-01604300/147 SC मडौली A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK SANGRAH UCBA0000763 1310005159WL000167   2 Sumitra HP-10-005-159-01604300/147 SC मडौली A P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANK SANGRAH UCBA0000763 1310005159WL000167 Credited 30/04/2019   3 Min Singh HP-10-005-159-01604300/173 OTHER मडौली A P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANK SANGRAH UCBA0000763 1310005159WL000167 Credited 30/04/2019   4 Balvir Singh HP-10-005-159-01604300/250 OTHER मडौली A P P P P P P P P P P 10 184 1840 0 0 1840 UCO BANK SANGRAH UCBA0000763 1310005159WL000167 Credited 30/04/2019   5 Ravinder Singh HP-10-005-159-01604300/256 OTHER मडौली A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL000167 Credited 30/04/2019   6 Shanti Devi(Wife) HP-10-005-159-01604300/282 SC मडौली A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL000167 Credited 30/04/2019   7 Baldev Singh HP-10-005-159-01604300/158 OTHER मडौली A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL000167 Credited 30/04/2019   8 Narda Devi HP-10-005-159-01604300/158 OTHER मडौली A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL000167 Credited 30/04/2019   9 Rajander HP-10-005-159-01604300/168 SC मडौली A P P P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL000167 Credited 30/04/2019   10 Narayan Sigh HP-10-005-159-01604300/165 OTHER मडौली A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005159WL000167   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1472

Total man days : 80