Muster Roll No. : 2761	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 1997/01    Sanction Date : 13/06/2018
Work Code : 1310005163/LD/32055059	Work Name : भू- संरक्षण कार्य कलामंच चड़ना(3) (1310005163/LD/32055059)

Measurement Book Detail

MB NO.  1431        Page NO.  50

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 Randeep Singh HP-10-005-163-01608800/19 OTHER चरना A A P P P A P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL010783 Credited 14/03/2019   2 Sundar Singh HP-10-005-163-01608800/105 OTHER चरना A A P P P A P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL010783 Credited 14/03/2019   3 Jeet Singh(Self) HP-10-005-163-01608800/111 SC चरना A A P P P A P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010783 Credited 14/03/2019   4 Ram Singh HP-10-005-163-01608800/18 OTHER चरना A A P P P A P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010783 Credited 14/03/2019   5 Ratan Singh(Self) HP-10-005-163-01608800/27 OTHER चरना A A P P P A P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010783 Credited 14/03/2019   Daily Attendence 0 0 5 5 5 0 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 0 Amount Paid Other 8832

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 2208

Total man days : 60