Muster Roll No. : 206	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 5051-4    Sanction Date : 24/08/2018
Work Code : 1310005182/LD/32058310	Work Name : C/o Soil Cons. work Patal Chou (1310005182/LD/32058310)

Measurement Book Detail

MB NO.  1479        Page NO.  51

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 Junda Ram HP-10-005-182-01608400/226 SC छाव बोगर 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 1310005182WL000858 Credited 16/05/2019   2 Baldev Singh(Self) HP-10-005-182-01608400/352-A OTHER छाव बोगर 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 1310005182WL000858 Credited 16/05/2019   3 Lata Devi(Wife) HP-10-005-182-01608400/426 OTHER छाव बोगर 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 1310005182WL000858 Credited 16/05/2019   4 Rakesh Kumar(Son) HP-10-005-182-01608400/352-A OTHER छाव बोगर 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 NAHAN SBIN0000686 1310005182WL000858 Credited 16/05/2019   5 Surender Singh(Self) HP-10-005-182-01608400/426 OTHER छाव बोगर 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 1310005182WL000858 Credited 16/05/2019   6 KALYAN SINGH(Self) HP-10-005-182-01608400/341 SC छाव बोगर 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 1310005182WL000858 Credited 16/05/2019   7 Singha(Father) HP-10-005-182-01608600/45 OTHER छाव बोगर 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 1310005182WL000858 Credited 15/05/2019   8 Rakhu Ram HP-10-005-182-01608400/223 SC छाव बोगर 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 1310005182WL000858 Credited 16/05/2019   9 Raniya Ram HP-10-005-182-01608400/43 SC छाव बोगर 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 1310005182WL000858 Credited 16/05/2019   10 Narayan Singh HP-10-005-182-01608400/227 SC छाव बोगर 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 1310005182WL000858 Credited 15/05/2019   11 Inder Singh HP-10-005-182-01608400/44 OTHER छाव बोगर 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 1310005182WL000858 Credited 16/05/2019   12 Balbir Singh(Brother) HP-10-005-182-01608400/39 OTHER छाव बोगर 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 1310005182WL000858 Credited 15/05/2019   13 Surender Singh HP-10-005-182-01608600/229 OTHER छाव बोगर 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 1310005182WL000858 Credited 16/05/2019   14 Indira Devi(Daughter-in-Law) HP-10-005-182-01608600/229 OTHER छाव बोगर 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 1310005182WL000858 Credited 16/05/2019   15 Suma Devi(Daughter-in-Law) HP-10-005-182-01608400/371 SC छाव बोगर 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 1310005182WL000858 Credited 16/05/2019   16 Seema Devi(Daughter-in-Law) HP-10-005-182-01608400/371 SC छाव बोगर 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 1310005182WL000858 Credited 15/05/2019   17 Jasso(Wife) HP-10-005-182-01608400/368 SC छाव बोगर 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 1310005182WL000858 Credited 15/05/2019   18 Tulsa Devi(Wife) HP-10-005-182-01608400/44 OTHER छाव बोगर 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 1310005182WL000858 Credited 15/05/2019   19 Sohnu(Self) HP-10-005-182-01608400/471 SC छाव बोगर 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 1310005182WL000858 Credited 15/05/2019   20 GULABI DEVI(Wife) HP-10-005-182-01608400/341 SC छाव बोगर 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 1310005182WL000858 Credited 15/05/2019   21 Indira Devi(Wife) HP-10-005-182-01608400/352-A OTHER छाव बोगर 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 1310005182WL000858 Credited 15/05/2019   22 Sant Ram(Self) HP-10-005-182-01608600/45 OTHER छाव बोगर 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 1310005182WL000858 Credited 15/05/2019   23 Baldev Singh(Son) HP-10-005-182-01608600/98 SC छाव बोगर 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 1310005182WL000858 Credited 15/05/2019   24 Ran Singh(Brother) HP-10-005-182-01608400/226 SC छाव बोगर 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 1310005182WL000858 Credited 15/05/2019   25 Sunita Devi(Wife) HP-10-005-182-01608400/471 SC छाव बोगर 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 1310005182WL000858 Credited 15/05/2019   26 Jogi Ram(Son) HP-10-005-182-01608400/389 SC छाव बोगर 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 1310005182WL000858 Credited 15/05/2019   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 38640 Amount Paid ST 0 Amount Paid Other 33120

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

Total Cash payment(In Rs.) Cash 71760 Average Per labour 2760

Total man days : 390