Muster Roll No. : 1213	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : DRDA-581-87    Sanction Date : 05/02/2019
Work Code : 1310005182/WC/32078709	Work Name : C/o Check Dam karat Khala (1310005182/WC/32078709)

Measurement Book Detail

MB NO.  1437        Page NO.  32

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 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 15 132 1980 0 0 1980 UCO BANK RAINKA UCBA0000423 1310005182WL004389 Credited 21/08/2020   2 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 15 132 1980 0 0 1980 UCO BANK RAINKA UCBA0000423 1310005182WL004389 Credited 21/08/2020   3 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 15 132 1980 0 0 1980 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004389 Credited 21/08/2020   4 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 15 132 1980 0 0 1980 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004389 Credited 21/08/2020   5 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 15 132 1980 0 0 1980 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004389 Credited 21/08/2020   6 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 15 132 1980 0 0 1980 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004389 Credited 21/08/2020   7 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 15 132 1980 0 0 1980 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004389 Credited 21/08/2020   8 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 15 132 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004389 Credited 21/08/2020   9 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 15 132 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004389 Credited 21/08/2020   10 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 15 132 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004389 Credited 21/08/2020   11 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 15 132 1980 0 0 1980 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL004389 Credited 21/08/2020   12 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 15 132 1980 0 0 1980 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL004389 Credited 21/08/2020   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1980

Total man days : 180