Muster Roll No. : 1194	Date From : 16/08/2019    Date To : 31/08/2019	Sanction No. : 1667/70    Sanction Date : 28/11/2018
Work Code : 1310005163/WC/32073864	Work Name : चैक डैम क्रेटवायर बागड़ाखाला(3) (1310005163/WC/32073864)

Measurement Book Detail

MB NO.  22        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 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 Kalam Singh(Self) HP-10-005-163-01608800/334 SC चरना A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK RAINKA UCBA0000423 1310005163WL004419 Credited 30/11/2019   2 Vinod Kumar(Son) HP-10-005-163-01608800/401 OTHER चरना A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 UCO BANK RAINKA UCBA0000423 1310005163WL004419 Credited 30/11/2019   3 Sohan Singh HP-10-005-163-01608800/98 OTHER चरना A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL004419 Credited 30/11/2019   4 Uday Ram HP-10-005-163-01608800/267 OTHER चरना A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL004419 Credited 30/11/2019   5 Kapil Dev(Son) HP-10-005-163-01608800/178 OTHER चरना A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL004419 Credited 30/11/2019   6 Najro(Wife) HP-10-005-163-01608800/267 OTHER चरना A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL004419 Credited 30/11/2019   7 Om Dutt(Son) HP-10-005-163-01608800/267 OTHER चरना A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 PUNJAB NATIONAL BANK KALAMB PUNB0450300 1310005163WL004419 Credited 30/11/2019   8 Amar Singh(Self) HP-10-005-163-01608800/401 OTHER चरना A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004419 Credited 30/11/2019   9 Pramanand HP-10-005-163-01608800/180 OTHER चरना A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004419 Credited 30/11/2019   10 Amar Singh HP-10-005-163-01608800/183 SC चरना A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004419 Credited 30/11/2019   11 Tota Ram HP-10-005-163-01608800/169 SC चरना A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004419 Credited 30/11/2019   12 Budh Ram HP-10-005-163-01608800/176 SC चरना A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004419 Credited 30/11/2019   13 Basti Ram(Self) HP-10-005-163-01609100/327 OTHER भाटगढ A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004419 Credited 30/11/2019   14 Sandla Devi(Wife) HP-10-005-163-01609100/327 OTHER भाटगढ A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004419 Credited 30/11/2019   15 Durga Ram HP-10-005-163-01609100/417 OTHER भाटगढ A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004419 Credited 30/11/2019   16 Kaushlya Devi HP-10-005-163-01609100/417 OTHER भाटगढ A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004419 Credited 30/11/2019   17 Sohan Singh(Self) HP-10-005-163-01608800/440 SC चरना A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004419 Credited 30/11/2019   18 Ravinder Singh(Son) HP-10-005-163-01608800/73 OTHER चरना A A P P P P P P P P P P A A P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004419 Credited 30/11/2019   19 Deep Ram HP-10-005-163-01608800/81 OTHER चरना A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004419 Credited 30/11/2019   20 Radha Devi(Wife) HP-10-005-163-01608800/81 OTHER चरना A A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004419 Credited 30/11/2019   Daily Attendence 0 0 20 20 20 20 20 20 20 20 20 20 19 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 12950 Amount Paid ST 0 Amount Paid Other 38480

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

Total Cash payment(In Rs.) Cash 51430 Average Per labour 2571.5

Total man days : 278