Muster Roll No. : 1792	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 1310005182/2020-2021/54013/AS    Sanction Date : 24/07/2020
Work Code : 1310005182/IF/32144031	Work Name : C/o Plantation Digot (1310005182/IF/32144031)

Measurement Book Detail

MB NO.  57        Page NO.  9

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 JEET SINGH(Self) HP-10-005-182-01608600/312-B OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006601 Credited 16/10/2020   2 Balbir Singh(Son) HP-10-005-182-01608600/174 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006601 Credited 16/10/2020   3 Amar Singh HP-10-005-182-01608400/221 SC छाव बोगर P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006601 Credited 16/10/2020   4 Layak Ram(Self) HP-10-005-182-01608500/363 SC कोटियो P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006601 Credited 16/10/2020   5 DALIP SINGH(Brother) HP-10-005-182-01608600/119 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006601 Credited 16/10/2020   6 Vidya Devi(Wife) HP-10-005-182-01608600/121 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006601 Credited 16/10/2020   7 Surat Singh HP-10-005-182-01608600/123 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006601 Credited 16/10/2020   8 Shupi Devi(Wife) HP-10-005-182-01608600/123 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006601 Credited 16/10/2020   9 Mitar Singh HP-10-005-182-01608600/148 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006601 Credited 16/10/2020   10 Diksha Tomar(Wife) HP-10-005-182-01608600/148 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006601 Credited 16/10/2020   11 SATYA DEVI(Wife) HP-10-005-182-01608600/312-B OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL006601 Credited 16/10/2020   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8910 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 32670 Average Per labour 2970

Total man days : 165