Muster Roll No. : 344	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 5047/14    Sanction Date : 24/08/2018
Work Code : 1310005163/RC/8000075674	Work Name : C/O Kacha Rasta Ugal Khala to Thakar((2.11) (1310005163/RC/8000075674)

Measurement Book Detail

MB NO.  1431        Page NO.  72

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 Manga Ram(Brother) HP-10-005-163-01608800/243 OTHER चरना B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 UCO BANK RAINKA UCBA0000423 1310005163WL000356 Credited 08/05/2019   2 Champa Devi(Wife) HP-10-005-163-01608800/408 OTHER चरना B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL000356 Credited 07/05/2019   3 Indra Devi(Wife) HP-10-005-163-01608800/26 OTHER चरना B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL000356 Credited 07/05/2019   4 Suresh(Son) HP-10-005-163-01608800/185 SC चरना B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL000356 Credited 07/05/2019   5 Jagat Singh HP-10-005-163-01608800/63 OTHER चरना B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000356 Credited 07/05/2019   6 Madan Singh S(Self) HP-10-005-163-01608800/73 OTHER चरना B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000356 Credited 08/05/2019   7 BALA DUTT HP-10-005-163-01609100/378 OTHER भाटगढ B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000356 Credited 08/05/2019   8 Deiya Ram(Self) HP-10-005-163-01609100/416 OTHER भाटगढ B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000356 Credited 08/05/2019   9 Bhadru(Self) HP-10-005-163-01608800/368 SC चरना B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000356 Credited 08/05/2019   10 Jagar Singh(Self) HP-10-005-163-01608800/408 OTHER चरना B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000356 Credited 08/05/2019   11 Jagdish HP-10-005-163-01608800/25 OTHER चरना B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000356 Credited 08/05/2019   12 Narayan Singh HP-10-005-163-01608800/26 OTHER चरना B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000356 Credited 07/05/2019   13 Ramesh HP-10-005-163-01608800/13 OTHER चरना B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000356 Credited 08/05/2019   14 Lal Singh HP-10-005-163-01608800/136 OTHER चरना B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000356 Credited 08/05/2019   15 Chanderkala(Wife) HP-10-005-163-01608800/136 OTHER चरना B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL000356 Credited 08/05/2019   16 Keshva(Brother) HP-10-005-163-01608800/243 OTHER चरना B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL000356 Credited 07/05/2019   Daily Attendence 0 0 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 4810 Amount Paid ST 0 Amount Paid Other 33670

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

Total Cash payment(In Rs.) Cash 38480 Average Per labour 2405

Total man days : 208