Muster Roll No. : 1194	Date From : 16/07/2018    Date To : 31/07/2018	Sanction No. : 5096/24    Sanction Date : 12/10/2017
Work Code : 1310005182/LD/32049327	Work Name : नि० भू-संरक्षण कार्य जबरिया खाला(3) (1310005182/LD/32049327)

Measurement Book Detail

MB NO.  1451        Page NO.  53

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 Suresh Kumar(Son) HP-10-005-182-01608600/164 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944       1310005WL004252 Credited 15/09/2018   2 Ravinder Singh(Son) HP-10-005-182-01608600/208 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944       1310005WL004252 Credited 15/09/2018   3 MANGA RAM HP-10-005-182-01608600/311 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944       1310005WL004252 Credited 15/09/2018   4 MADAN SINGH HP-10-005-182-01608600/316 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   5 Parmanand HP-10-005-182-01608600/197 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   6 SHUIYA RAM HP-10-005-182-01608600/333 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   7 Sunder Singh(Self) HP-10-005-182-01608600/393 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   8 Shupi Devi(Wife) HP-10-005-182-01608600/202 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   9 Dipo Devi(Wife) HP-10-005-182-01608600/334 OTHER कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   10 Shanti Devi(Self) HP-10-005-182-01608600/211 OTHER कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   11 HIRA SINGH HP-10-005-182-01608600/336 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   12 Mahinder Singh(Son) HP-10-005-182-01608600/136 OTHER कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   13 Vishana(Brother) HP-10-005-182-01608600/206 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   14 JEET SINGH(Self) HP-10-005-182-01608600/335 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   15 Rukmi Devi HP-10-005-182-01608600/163 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   16 BALDEV SINGH HP-10-005-182-01608600/313 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   17 KAMLA DEVI(Wife) HP-10-005-182-01608600/344 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   18 Maina Devi(Wife) HP-10-005-182-01608600/168 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   19 Kavita(Daughter) HP-10-005-182-01608600/136 OTHER कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   20 Sunita Devi(Wife) HP-10-005-182-01608600/316 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   21 Geeta Ram(Son) HP-10-005-182-01608600/32 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   22 Roshan Lal HP-10-005-182-01608600/170 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   23 Mangi Devi(Wife) HP-10-005-182-01608600/214 OTHER कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   24 Samiya Ram(Self) HP-10-005-182-01608600/246 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   25 Satya Devi(Sister) HP-10-005-182-01608600/246 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   26 Kanta Devi(Self) HP-10-005-182-01608600/388 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   27 Dhanvir(Self) HP-10-005-182-01608600/434 SC कोटी धिमान 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 1310005WL004252 Credited 15/09/2018   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 61824 Amount Paid ST 0 Amount Paid Other 17664

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

Total Cash payment(In Rs.) Cash 79488 Average Per labour 2944

Total man days : 432