Muster Roll No. : 1081	Date From : 01/08/2019    Date To : 15/08/2019	Sanction No. : 4/07    Sanction Date : 04/01/2019
Work Code : 1310005163/LD/32060207	Work Name : नि० सामूहिक भू संरक्षण कार्य बाँदल(3) (1310005163/LD/32060207)

Measurement Book Detail

MB NO.  1431        Page NO.  84

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 Basanti Devi(Wife) HP-10-005-163-01573800/188 SC बान्दल P P P P A A A A A A A A A A A 4 185 740 0 0 740 UCO BANK RAINKA UCBA0000423 1310005163WL004088 Credited 26/08/2019   2 Kuldeep Kumar HP-10-005-163-01573800/283 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL004088 Credited 26/08/2019   3 Jeevan Singh HP-10-005-163-01573800/292 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004088 Credited 26/08/2019   4 Vidya Devi(Wife) HP-10-005-163-01573800/292 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004088 Credited 26/08/2019   5 Mohan Singh(Self) HP-10-005-163-01573800/300 OTHER बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004088 Credited 26/08/2019   6 Ratan Singh(Self) HP-10-005-163-01573800/302 SC बान्दल A A A A P A A A A A A A A A A 1 185 185 0 0 185 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004088 Credited 26/08/2019   7 Tulsi(Self) HP-10-005-163-01573800/320 SC बान्दल A A A P A A A A A A P A A A A 2 185 370 0 0 370 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004088 Credited 26/08/2019   8 Mathura Devi(Daughter-in-Law) HP-10-005-163-01573800/320 SC बान्दल P A A A A A A A A A A A A A A 1 185 185 0 0 185 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004088 Credited 26/08/2019   9 Sunpa Devi(Wife) HP-10-005-163-01573800/396 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004088 Credited 26/08/2019   10 Kundan Singh HP-10-005-163-01573800/269 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004088 Credited 26/08/2019   11 Balbir Singh HP-10-005-163-01573800/271 OTHER बान्दल A A A P A A A A A A A A A A A 1 185 185 0 0 185 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004088 Credited 26/08/2019   12 Bhim Singh HP-10-005-163-01573800/28 OTHER बान्दल P A A A A A A A A A A A A A A 1 185 185 0 0 185 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004088 Credited 26/08/2019   13 Nain Singh HP-10-005-163-01573800/104 OTHER बान्दल P P P P P P P P X X X X X X X 8 185 1480 0 0 1480 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004088 Credited 26/08/2019   14 Khajan Singh(Self) HP-10-005-163-01573800/188 SC बान्दल A A A A A A A A P A A A A A A 1 185 185 0 0 185 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004088 Credited 26/08/2019   Daily Attendence 10 8 8 10 8 7 7 7 7 6 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15540 Amount Paid ST 0 Amount Paid Other 4625

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

Total Cash payment(In Rs.) Cash 20165 Average Per labour 1440.3572

Total man days : 109