Muster Roll No. : 1850	Date From : 01/01/2020    Date To : 15/01/2020	Sanction No. : 3056/05    Sanction Date : 27/09/2017
Work Code : 1310005174/RC/8000060778	Work Name : नि० फुटब्रिज एस०सी० बस्ती धारला(2) (1310005174/RC/8000060778)

Measurement Book Detail

MB NO.  1459        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 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 Surto Devi(Wife) HP-10-005-174-01607100/265 SC गनोग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL007816 Credited 05/02/2020   2 Radha Devi(Wife) HP-10-005-174-01606800/20 OTHER लवाली P P P P A P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007816 Credited 09/04/2020   3 Jagdish(Self) HP-10-005-174-01606800/29 SC लवाली P P P P A P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007816 Credited 09/04/2020   4 SHARDA DEVI(Wife) HP-10-005-174-01606800/29 SC लवाली P P P P A P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007816 Credited 06/02/2020   5 Heerda Ram(Self) HP-10-005-174-01606800/299 SC लवाली P P P P A P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007816 Credited 06/02/2020   6 Lajo Devi(Wife) HP-10-005-174-01606800/299 SC लवाली P P P A A P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007816 Credited 09/04/2020   7 Mr Kaliya Ram(Father) HP-10-005-174-01606800/32 SC लवाली P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007816 Credited 09/04/2020   8 Mohi Ram HP-10-005-174-01606800/33 SC लवाली P P P P A P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007816 Credited 09/04/2020   9 Pariksha Devi(Wife) HP-10-005-174-01606800/339 SC लवाली P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007816 Credited 06/02/2020   10 Kundan Singh HP-10-005-174-01606800/41 SC लवाली P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007816 Credited 09/04/2020   11 Pritam Singh HP-10-005-174-01606800/44 SC लवाली P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007816 Credited 06/02/2020   12 Shanti Devi(Wife) HP-10-005-174-01606800/44 SC लवाली P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007816 Credited 09/04/2020   13 Sudda Devi(Wife) HP-10-005-174-01607100/178 SC गनोग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL007816 Credited 06/02/2020   Daily Attendence 13 13 13 12 7 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 32016 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 34592 Average Per labour 2660.9231

Total man days : 188