Muster Roll No. : 1663	Date From : 16/08/2018    Date To : 31/08/2018	Sanction No. : 5098/18    Sanction Date : 12/10/2017
Work Code : 1310005182/LD/32049323	Work Name : नि० भू-संरक्षण कार्य बलीच गावं के नीचे(3) (1310005182/LD/32049323)

Measurement Book Detail

MB NO.  1451        Page NO.  77

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 jagat Singh HP-10-005-182-01608600/57 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK RAINKA UCBA0000423 1310005182WL005494 Credited 15/09/2018   2 Kalyan Singh(Son) HP-10-005-182-01608600/53 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005494 Credited 15/09/2018   3 Ran Singh HP-10-005-182-01608600/78 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005494 Credited 15/09/2018   4 Dharam Singh(Son) HP-10-005-182-01608600/277 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005494 Credited 15/09/2018   5 Antro Devi(Daughter-in-Law) HP-10-005-182-01608600/277 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005494 Credited 15/09/2018   6 Randeep Singh(Son) HP-10-005-182-01608600/72 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005494 Credited 15/09/2018   7 Tara Devi(Daughter-in-Law) HP-10-005-182-01608600/69 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005494 Credited 15/09/2018   8 Mohan Singh(Son) HP-10-005-182-01608600/74 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005494 Credited 15/09/2018   9 Vidya Devi HP-10-005-182-01608600/76 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005494 Credited 15/09/2018   10 Satya Devi(Daughter-in-Law) HP-10-005-182-01608600/322 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005494 Credited 15/09/2018   11 Suresh Kumar(Self) HP-10-005-182-01608600/399 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005494 Credited 15/09/2018   12 Balbir Singh(Self) HP-10-005-182-01608600/400 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005494 Credited 15/09/2018   13 Somprakesh HP-10-005-182-01608600/69 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005494 Credited 15/09/2018   14 Sunita Devi(Daughter-in-Law) HP-10-005-182-01608600/53 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL005494 Credited 15/09/2018   Daily Attendence 0 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 38640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 2760

Total man days : 210