Muster Roll No. : 1657	Date From : 16/08/2018    Date To : 31/08/2018	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.  1479        Page NO.  56

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 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 P P 16 184 2944 0 0 2944 UCO BANK RAINKA UCBA0000423 1310005182WL005497 Credited 15/09/2018   2 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 P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005497 Credited 15/09/2018   3 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 P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005497 Credited 15/09/2018   4 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 P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005497 Credited 15/09/2018   5 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 P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005497 Credited 15/09/2018   6 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 P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005497 Credited 15/09/2018   7 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 P 16 184 2944 0 0 2944 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL005497 Credited 15/09/2018   8 Ran Singh(Brother) HP-10-005-182-01608400/226 SC छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL005497 Credited 15/09/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23552 Average Per labour 2944

Total man days : 128