Muster Roll No. : 976	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : 1453    Sanction Date : 07/03/2019
Work Code : 1310005182/RC/8000089310	Work Name : C/o Pakki Gali Chou (1310005182/RC/8000089310)

Measurement Book Detail

MB NO.  30        Page NO.  79

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 16 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 Ranvir Singh HP-10-005-182-01608400/35 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004145 Credited 21/08/2020   2 AMAR SINGH(Self) HP-10-005-182-01608600/19 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004145 Credited 21/08/2020   3 NARAYAN SINGH HP-10-005-182-01608400/310 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004145 Credited 21/08/2020   4 Santosh(Wife) HP-10-005-182-01608400/327 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN001195 1310005182WL004145 Credited 21/08/2020   5 Heema Devi(Wife) HP-10-005-182-01608400/262 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004145 Credited 21/08/2020   6 Shanti Devi(Self) HP-10-005-182-01608400/387 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004145 Credited 21/08/2020   7 Sunita(Wife) HP-10-005-182-01608400/39 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004145 Credited 21/08/2020   8 Pratima Devi(Wife) HP-10-005-182-01608400/35 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004145 Credited 21/08/2020   9 Tapender Singh HP-10-005-182-01608600/19 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004145 Credited 21/08/2020   10 Kamlender Singh(Brother) HP-10-005-182-01608400/262 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004145 Credited 21/08/2020   11 Sumitra Devi(Wife) HP-10-005-182-01608400/220 SC छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004145 Credited 21/08/2020   12 Rajesh Kumar HP-10-005-182-01608400/222 SC छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004145 Credited 21/08/2020   13 MITAR SINGH HP-10-005-182-01608400/337 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004145 Credited 21/08/2020   14 Sohan Singh(Self) HP-10-005-182-01608400/327 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004145 Credited 21/08/2020   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 38016

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

Total Cash payment(In Rs.) Cash 44352 Average Per labour 3168

Total man days : 224