Muster Roll No. : 852	Date From : 18/06/2019    Date To : 30/06/2019	Sanction No. : 2480/02    Sanction Date : 29/06/2018
Work Code : 1310005182/WC/32071360	Work Name : भू संरक्षण कार्य डिगोट (1310005182/WC/32071360)

Measurement Book Detail

MB NO.  1479        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 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 Surat Singh(Son) HP-10-005-182-01608600/202 SC कोटी धिमान A P P P P P P P P P P P P 12 180 2160 0 0 2160       1310005182WL002859 Credited 15/07/2019   2 Jagdish(Son) HP-10-005-182-01608600/115 OTHER कोटी धिमान A P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002859 Credited 15/07/2019   3 Shupi Devi(Wife) HP-10-005-182-01608600/202 SC कोटी धिमान A P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002859 Credited 15/07/2019   4 JEET SINGH(Self) HP-10-005-182-01608600/312-B OTHER कोटी धिमान A P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002859 Credited 15/07/2019   5 Kamla Devi HP-10-005-182-01608600/194 SC कोटी धिमान A P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002859 Credited 15/07/2019   6 Manga Ram HP-10-005-182-01608600/194 SC कोटी धिमान A P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002859 Credited 15/07/2019   7 Masto Devi(Self) HP-10-005-182-01608600/279 OTHER कोटी धिमान A P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002859 Credited 15/07/2019   8 Vidya Devi(Wife) HP-10-005-182-01608600/121 OTHER कोटी धिमान A P P P P P P P P P P P P 12 180 2160 0 0 2160 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL002859 Credited 15/07/2019   9 Surat Singh HP-10-005-182-01608600/123 OTHER कोटी धिमान A P P P P P P P P P P P P 12 180 2160 0 0 2160 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL002859 Credited 15/07/2019   10 Shupi Devi(Wife) HP-10-005-182-01608600/123 OTHER कोटी धिमान A P P P P P P P P P P P P 12 180 2160 0 0 2160 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL002859 Credited 15/07/2019   11 Mitar Singh HP-10-005-182-01608600/148 OTHER कोटी धिमान A P P P P P P P P P P P P 12 180 2160 0 0 2160 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL002859 Credited 15/07/2019   12 Amar Singh HP-10-005-182-01608400/221 SC छाव बोगर A P P P P P P P P P P P P 12 180 2160 0 0 2160 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL002859 Credited 15/07/2019   13 Layak Ram(Self) HP-10-005-182-01608500/363 SC कोटियो A P P P P P P P P P P P P 12 180 2160 0 0 2160 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL002859 Credited 15/07/2019   14 Balbir Singh(Son) HP-10-005-182-01608600/174 SC कोटी धिमान A P P P P P P P P P P P P 12 180 2160 0 0 2160 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL002859 Credited 15/07/2019   15 Geeta Ram HP-10-005-182-01608600/192 SC कोटी धिमान A P P P P P P P P P P P P 12 180 2160 0 0 2160 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL002859 Credited 15/07/2019   16 Basanti Devi(Wife) HP-10-005-182-01608600/192 SC कोटी धिमान A P P P P P P P P P P P P 12 180 2160 0 0 2160 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL002859 Credited 15/07/2019   17 Diksha Tomar(Wife) HP-10-005-182-01608600/148 OTHER कोटी धिमान A P P P P P P P P P P P P 12 180 2160 0 0 2160 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL002859 Credited 15/07/2019   18 SATYA DEVI(Wife) HP-10-005-182-01608600/312-B OTHER कोटी धिमान A P P P P P P P P P P P P 12 180 2160 0 0 2160 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL002859 Credited 15/07/2019   Daily Attendence 0 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 19440

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

Total Cash payment(In Rs.) Cash 38880 Average Per labour 2160

Total man days : 216