Muster Roll No. : 1421	Date From : 02/08/2018    Date To : 15/08/2018	Sanction No. : 22/03/2017    Sanction Date : 22/03/2017
Work Code : 1310005182/FP/32005674	Work Name : नि० चैक डैम झिन्जट खाला(5) (1310005182/FP/32005674)

Measurement Book Detail

MB NO.  1436        Page NO.  81

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 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 Madan Singh(Son) HP-10-005-182-01608400/227 SC छाव बोगर P P P P P P P P P P P P P P 14 184 2576 0 0 2576       1310005WL005099 Credited 15/09/2018   2 Balbir Singh(Son) HP-10-005-182-01608400/40 SC छाव बोगर P P P P P P P P P P P P P P 14 184 2576 0 0 2576       1310005WL005099 Credited 15/09/2018   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 14 184 2576 0 0 2576 UCO BANK RAINKA UCBA0000423 1310005WL005099 Credited 15/09/2018   4 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 14 184 2576 0 0 2576 UCO BANK RAINKA UCBA0000423 1310005WL005099 Credited 15/09/2018   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 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL005099 Credited 15/09/2018   6 Sahi Ram(Self) HP-10-005-182-01608400/40 SC छाव बोगर P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL005099 Credited 15/09/2018   7 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 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL005099 Credited 15/09/2018   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 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL005099 Credited 15/09/2018   9 Guman Singh(Self) HP-10-005-182-01608400/230 SC छाव बोगर P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL005099 Credited 15/09/2018   10 Khajan Singh HP-10-005-182-01608400/232 SC छाव बोगर P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL005099 Credited 15/09/2018   11 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 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL005099 Credited 15/09/2018   12 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 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL005099 Credited 15/09/2018   13 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 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL005099 Credited 15/09/2018   14 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 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL005099 Credited 15/09/2018   15 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 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL005099 Credited 15/09/2018   16 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 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL005099 Credited 15/09/2018   17 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 14 184 2576 0 0 2576 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL005099 Credited 15/09/2018   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 33488 Amount Paid ST 0 Amount Paid Other 10304

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

Total Cash payment(In Rs.) Cash 43792 Average Per labour 2576

Total man days : 238