Muster Roll No. : 1703	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 1453-18    Sanction Date : 07/03/2019
Work Code : 1310005182/LD/32067770	Work Name : C/o Soil Cons. work Mitter Singh Bhup Singh (1310005182/LD/32067770)

Measurement Book Detail

MB NO.  57        Page NO.  5

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 Surat Singh HP-10-005-182-01608600/72 SC कोटी धिमान A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL006175 Credited 16/10/2020   2 Sunder Singh HP-10-005-182-01608600/55 SC कोटी धिमान A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL006175 Credited 16/10/2020   3 Dharam Singh(Son) HP-10-005-182-01608600/323 SC कोटी धिमान A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL006175 Credited 16/10/2020   4 Dhanvir(Son) HP-10-005-182-01608600/56 SC कोटी धिमान A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL006175 Credited 16/10/2020   5 Randeep Singh(Son) HP-10-005-182-01608600/72 SC कोटी धिमान A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL006175 Credited 16/10/2020   6 MITAR SINGH HP-10-005-182-01608600/323 SC कोटी धिमान A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL006175 Credited 16/10/2020   7 Indra Devi(Wife) HP-10-005-182-01608600/536 SC छाव बोगर A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL006175 Credited 16/10/2020   8 Ramesh Chand(Self) HP-10-005-182-01608600/537 SC कोटी धिमान A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL006175 Credited 16/10/2020   9 Ran Singh(Son) HP-10-005-182-01608600/322 SC कोटी धिमान A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL006175 Credited 16/10/2020   10 Satya Devi(Daughter-in-Law) HP-10-005-182-01608600/322 SC कोटी धिमान A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL006175 Credited 16/10/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140