Muster Roll No. : 463	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : 5047/10    Sanction Date : 24/08/2018
Work Code : 1310005163/LD/32058636	Work Name : C/O Land Development Heera Singh SO Chandnu(0.8) (1310005163/LD/32058636)

Measurement Book Detail

MB NO.  1431        Page NO.  78

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 Sumitra Devi HP-10-005-163-01573800/138 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 1310005163WL001181 Credited 24/05/2019   2 Jagu Ram HP-10-005-163-01573800/171 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 1310005163WL001181 Credited 24/05/2019   3 Ramesh Kmar HP-10-005-163-01573800/191 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 1310005163WL001181 Credited 24/05/2019   4 Bhago Devi(Wife) HP-10-005-163-01573800/191 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 1310005163WL001181 Credited 24/05/2019   5 Hira(Self) HP-10-005-163-01573800/299 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 1310005163WL001181 Credited 24/05/2019   6 jeetu(Self) HP-10-005-163-01573800/305 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 1310005163WL001181 Credited 24/05/2019   7 Kamla Devi(Wife) HP-10-005-163-01573800/305 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 1310005163WL001181 Credited 24/05/2019   8 Guman Singh(Self) HP-10-005-163-01573800/335 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 1310005163WL001181 Credited 24/05/2019   9 Narayan Singh(Self) HP-10-005-163-01573800/400 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 1310005163WL001181 Credited 24/05/2019   10 Kiran Devi(Mother) HP-10-005-163-01573800/400 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 1310005163WL001181 Credited 24/05/2019   11 Kamlender(Self) HP-10-005-163-01573800/424 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 1310005163WL001181 Credited 24/05/2019   12 Shayama Devi(Wife) HP-10-005-163-01573800/424 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 1310005163WL001181 Credited 24/05/2019   13 Lajo Devi(Wife) HP-10-005-163-01573800/426 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 1310005163WL001181 Credited 24/05/2019   14 Gita Ram HP-10-005-163-01573800/49 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 1310005163WL001181 Credited 24/05/2019   15 Suresh Kumar HP-10-005-163-01573800/99 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 1310005163WL001181 Credited 24/05/2019   16 Tara Devi HP-10-005-163-01573800/99 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 1310005163WL001181 Credited 24/05/2019   17 Baldev Singh(Self) HP-10-005-163-01609100/423 OTHER भाटगढ 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 1310005163WL001181 Credited 24/05/2019   18 Jeet Ram HP-10-005-163-01573800/138 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 1310005163WL001181 Credited 27/05/2019   19 Kanta Devi(Wife) HP-10-005-163-01573800/335 SC बान्दल P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL001181 Credited 24/05/2019   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 30525 Amount Paid ST 0 Amount Paid Other 22200

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

Total Cash payment(In Rs.) Cash 52725 Average Per labour 2775

Total man days : 285