Muster Roll No. : 2955	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 3651-33    Sanction Date : 30/10/2014
Work Code : 1310005163/RC/8000001433	Work Name : c/o Pakki Galli Upper Chamla to Main Road (1310005163/RC/8000001433)

Measurement Book Detail

MB NO.  1431        Page NO.  42

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 16 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 Jagdish Chand(Self) HP-10-005-163-01608800/435 SC चरना B A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK RAINKA UCBA0000423 1310005163WL011692 Credited 14/03/2019   2 Vikram Singh(Self) HP-10-005-163-01608800/434 SC चरना B A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL011692 Credited 14/03/2019   3 Ramesh Chand(Son) HP-10-005-163-01608800/146 SC चरना B A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL011692 Credited 14/03/2019   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 P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL011692 Credited 14/03/2019   5 Sumitra Devi(Wife) HP-10-005-163-01608800/2 SC चरना B A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011692 Credited 14/03/2019   6 Guman Singh(Self) HP-10-005-163-01608800/374 SC चरना B A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011692 Credited 14/03/2019   7 Indaru HP-10-005-163-01608800/152 SC चरना B A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011692 Credited 14/03/2019   8 Tota Ram(Son) HP-10-005-163-01608800/152 SC चरना B A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL011692 Credited 14/03/2019   Daily Attendence 0 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20608 Average Per labour 2576

Total man days : 112