Muster Roll No. : 3138	Date From : 16/02/2019    Date To : 28/02/2019	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.  71

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 Narda Devi HP-10-005-163-01608800/184 SC चरना A P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL013036 Credited 10/04/2019   2 Ramesh HP-10-005-163-01608800/13 OTHER चरना 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 DADAHU 626 1310005163WL013036 Credited 10/04/2019   3 Lal Singh HP-10-005-163-01608800/136 OTHER चरना 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 DADAHU 626 1310005163WL013036 Credited 10/04/2019   4 Chanderkala(Wife) HP-10-005-163-01608800/136 OTHER चरना 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 DADAHU 626 1310005163WL013036 Credited 10/04/2019   5 Jagdish HP-10-005-163-01608800/25 OTHER चरना 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 DADAHU 626 1310005163WL013036 Credited 10/04/2019   6 Mitar Singh(Self) HP-10-005-163-01608800/354 OTHER चरना 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 DADAHU 626 1310005163WL013036 Credited 10/04/2019   7 Bhadru(Self) HP-10-005-163-01608800/368 SC चरना 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 DADAHU 626 1310005163WL013036 Credited 10/04/2019   8 Jagat Singh HP-10-005-163-01608800/63 OTHER चरना 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 DADAHU 626 1310005163WL013036 Credited 10/04/2019   9 Surender Singh HP-10-005-163-01608800/7 OTHER चरना 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 DADAHU 626 1310005163WL013036 Credited 10/04/2019   10 Deiya Ram(Self) HP-10-005-163-01609100/416 OTHER भाटगढ 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 DADAHU 626 1310005163WL013036 Credited 10/04/2019   11 Keshva(Brother) HP-10-005-163-01608800/243 OTHER चरना A P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL013036 Credited 10/04/2019   Daily Attendence 0 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 19872

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

Total Cash payment(In Rs.) Cash 24288 Average Per labour 2208

Total man days : 132