Muster Roll No. : 3141	Date From : 16/02/2019    Date To : 28/02/2019	Sanction No. : 9860/16    Sanction Date : 27/03/2018
Work Code : 1310005174/WC/32069275	Work Name : नि० स्पर लवाली खाला(1.64) (1310005174/WC/32069275)

Measurement Book Detail

MB NO.  1459        Page NO.  59

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 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 Balabir Singh(Self) HP-10-005-174-01607100/381 SC गनोग A P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL012950 Credited 14/03/2019   2 Shankru HP-10-005-174-01607100/62 SC गनोग A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   3 Deep Ram HP-10-005-174-01607200/138 OTHER नेरा बागा A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   4 Durga Ram HP-10-005-174-01607200/138 OTHER नेरा बागा A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   5 Vivek Singh(Son) HP-10-005-174-01606600/331 OTHER बडग A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   6 Seeta Ram HP-10-005-174-01606800/18 OTHER लवाली A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   7 Sunil HP-10-005-174-01606800/19 OTHER लवाली A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   8 Urmila Devi HP-10-005-174-01606800/19 OTHER लवाली A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   9 Netar Singh HP-10-005-174-01606800/23 OTHER लवाली A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   10 Shayama Devi(Wife) HP-10-005-174-01606800/237 SC लवाली A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   11 Jager Singh HP-10-005-174-01606800/25 OTHER लवाली A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   12 Ramdayal Sharma(Self) HP-10-005-174-01606800/319 OTHER लवाली A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   13 Savitri Devi(Wife) HP-10-005-174-01606800/323 OTHER लवाली A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   14 Kundan Singh HP-10-005-174-01606800/41 SC लवाली A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   15 Kanso Devi HP-10-005-174-01607100/182 SC गनोग A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   16 Dalip Singh HP-10-005-174-01607100/190 OTHER गनोग A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   17 Sarita Devi(Wife) HP-10-005-174-01607100/190 OTHER गनोग A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   18 Ishawer HP-10-005-174-01607100/244 SC गनोग A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   19 Champa Devi(Self) HP-10-005-174-01607100/367 OTHER गनोग A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012950 Credited 14/03/2019   Daily Attendence 0 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 13248 Amount Paid ST 0 Amount Paid Other 28704

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

Total Cash payment(In Rs.) Cash 41952 Average Per labour 2208

Total man days : 228