Muster Roll No. : 2337	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 5096-6    Sanction Date : 12/10/2017
Work Code : 1310005182/WC/32072322	Work Name : C/o Check Dam Bhawai Gaon ke niche (1310005182/WC/32072322)

Measurement Book Detail

MB NO.  1479        Page NO.  2

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 Koushalya Devi(Wife) HP-10-005-182-01608600/465 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL009151 Credited 20/12/2018   2 Surat Singh(Self) HP-10-005-182-01608600/384 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL009151 Credited 20/12/2018   3 Ratan Singh HP-10-005-182-01608600/63 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL009151 Credited 20/12/2018   4 Baru Ram(Self) HP-10-005-182-01608600/67 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL009151 Credited 20/12/2018   5 Kalmi Devi HP-10-005-182-01608600/276 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL009151 Credited 20/12/2018   6 Hira Ram HP-10-005-182-01608600/274 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL009151 Credited 20/12/2018   7 Soda Devi(Wife) HP-10-005-182-01608600/63 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL009151 Credited 20/12/2018   8 Suresh Kumar(Self) HP-10-005-182-01608600/465 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL009151 Credited 20/12/2018   9 Lajo Devi(Wife) HP-10-005-182-01608600/384 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL009151 Credited 20/12/2018   10 Rooni(Wife) HP-10-005-182-01608600/67 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL009151 Credited 20/12/2018   11 Babita Devi(Wife) HP-10-005-182-01608600/466 SC कोटी धिमान A 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 DADAHU 626 1310005WL009151 Credited 20/12/2018   12 Naiya Ram HP-10-005-182-01608600/256 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL009151 Credited 20/12/2018   Daily Attendence 0 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 30912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30912 Average Per labour 2576

Total man days : 168