Muster Roll No. : 937	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 1335-36    Sanction Date : 01/03/2019
Work Code : 1310005192/WC/32079669	Work Name : C/O SANCHAI TANK DARAICH (1310005192/WC/32079669)

Measurement Book Detail

MB NO.  8258        Page NO.  30

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 Janki HP-10-005-192-01605700/62 OTHER सांगना X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA000076 1310005192WL003356 Credited 09/08/2019   2 Daibo Devi HP-10-005-192-01605700/49 OTHER सांगना X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003356 Credited 09/08/2019   3 Shakru(Husband) HP-10-005-192-01605700/274 OTHER सांगना X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003356 Credited 09/08/2019   4 Kamlesh(Wife) HP-10-005-192-01605700/342 OTHER सांगना X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003356 Credited 07/08/2019   5 Maina Devi(Wife) HP-10-005-192-01605700/344 OTHER सांगना X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK HARIPURDHAR UCBA0001515 1310005192WL003356 Credited 07/08/2019   6 Kavita(Wife) HP-10-005-192-01605700/341 OTHER सांगना X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003356 Credited 07/08/2019   7 Shanti Devi HP-10-005-192-01605700/40 OTHER सांगना X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003356 Credited 09/08/2019   8 Atro Devi HP-10-005-192-01605700/40 OTHER सांगना X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003356 Credited 09/08/2019   9 Kedari Devi(Self) HP-10-005-192-01605700/327 OTHER सांगना X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003356 Credited 09/08/2019   10 Asha Devi(Daughter-in-Law) HP-10-005-192-01605700/327 OTHER सांगना X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003356 Credited 09/08/2019   11 GUMAN SINGH(Self) HP-10-005-192-01605700/339 OTHER सांगना X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003356 Credited 09/08/2019   12 REENA DEVI(Husband) HP-10-005-192-01605700/339 OTHER सांगना X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003356 Credited 09/08/2019   13 Tunga Ram HP-10-005-192-01605700/126 SC सांगना X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003356 Credited 09/08/2019   14 Beer Singh HP-10-005-192-01605700/126 SC सांगना X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003356 Credited 07/08/2019   15 Santosh(Daughter-in-Law) HP-10-005-192-01605700/126 SC सांगना X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003356 Credited 07/08/2019   16 Anu Radha(Wife) HP-10-005-192-01605700/343 OTHER सांगना X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003356 Credited 07/08/2019   17 Mohar Singh HP-10-005-192-01605700/62 OTHER सांगना X P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003356 Credited 09/08/2019   18 RAJESH KUMAR(Son) HP-10-005-192-01605700/213 SC सांगना X 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 GATADHAR 644 1310005192WL003356 Credited 09/08/2019   Daily Attendence 0 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 36064

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

Total Cash payment(In Rs.) Cash 46368 Average Per labour 2576

Total man days : 252