Muster Roll No. : 1744	Date From : 04/12/2019    Date To : 15/12/2019	Sanction No. : 15    Sanction Date : 12/10/2017
Work Code : 1310005182/LD/32056557	Work Name : C/o Soil Cons. work Bhogar Gaon Ke niche (1310005182/LD/32056557)

Measurement Book Detail

MB NO.  30        Page NO.  14

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 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 Ram Singh(Self) HP-10-005-182-01608400/398 OTHER छाव बोगर A P P P P P P P P P P P 11 185 2035 0 0 2035       1310005182WL007191 Credited 29/01/2020   2 Ishwar Singh(Self) HP-10-005-182-01608400/525 OTHER छाव बोगर A P P P P P P P P P P P 11 185 2035 0 0 2035 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007191 Credited 29/01/2020   3 Suresh Kumar(Self) HP-10-005-182-01608400/81 SC छाव बोगर A P P P P P P P P P P P 11 185 2035 0 0 2035 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007191 Credited 29/01/2020   4 Layak Ram HP-10-005-182-01608400/80 SC छाव बोगर A P P P P P P P P P P P 11 185 2035 0 0 2035 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007191 Credited 29/01/2020   5 Chet Singh(Son) HP-10-005-182-01608400/88 SC छाव बोगर A P P P P P P P P P P P 11 185 2035 0 0 2035 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007191 Credited 29/01/2020   6 Ramesh Kumar(Son) HP-10-005-182-01608400/82 OTHER छाव बोगर A P P P P P P P P P P P 11 185 2035 0 0 2035 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007191 Credited 29/01/2020   7 Nito(Wife) HP-10-005-182-01608400/525 OTHER छाव बोगर A P P P P P P P P P P P 11 185 2035 0 0 2035 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL007191 Credited 28/01/2020   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6105 Amount Paid ST 0 Amount Paid Other 8140

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

Total Cash payment(In Rs.) Cash 14245 Average Per labour 2035

Total man days : 77