Muster Roll No. : 1341	Date From : 01/08/2018    Date To : 15/08/2018	Sanction No. : 108-09    Sanction Date : 09/04/2015
Work Code : 1310005192/RC/8000043522	Work Name : PACCI GALLY CHIYADO (1310005192/RC/8000043522)

Measurement Book Detail

MB NO.  42        Page NO.  77

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 Surender HP-10-005-192-01605700/101 SC सांगना P P P P P P P P P P P P P P A 14 133 1862 0 0 1862       1310005192WL004863 Credited 15/09/2018   2 Baldev Singh(Self) HP-10-005-192-01605600/214 OTHER गाता मंडवाच P P P P P P P P P P P P P P A 14 133 1862 0 0 1862 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004863 Credited 15/09/2018   3 Sant Ram HP-10-005-192-01605700/82 OTHER सांगना P P P P P P P P P P P P P P A 14 133 1862 0 0 1862 UCO BANK SANGRAH UCBA0000763 1310005192WL004863 Credited 15/09/2018   4 Bir Singh HP-10-005-192-01605700/101 SC सांगना P P P P P P P P P P P P P P A 14 133 1862 0 0 1862 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004863 Credited 15/09/2018   5 Sunita(Wife) HP-10-005-192-01605600/249 OTHER गाता मंडवाच P P P P P P P P P P P P P P A 14 133 1862 0 0 1862 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004863 Credited 15/09/2018   6 Sher Singh(Self) HP-10-005-192-01605600/308 OTHER गाता मंडवाच P P P P P P P P P P P P P P A 14 133 1862 0 0 1862 UCO BANK Gatta Mandwach UCBA0002964 1310005WL010562 Credited 20/02/2019   7 Devraj(Self) HP-10-005-192-01605600/217 OTHER गाता मंडवाच P P P P P P P P P P P P P P A 14 133 1862 0 0 1862 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004863 Credited 15/09/2018   8 Chander Kala(Wife) HP-10-005-192-01605600/217 OTHER गाता मंडवाच P P P P P P P P P P P P P P A 14 133 1862 0 0 1862 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004863 Credited 15/09/2018   9 Promila(Wife) HP-10-005-192-01605600/220 OTHER गाता मंडवाच P P P P P P P P P P P P P P A 14 133 1862 0 0 1862 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004863 Credited 15/09/2018   10 Sana Devi HP-10-005-192-01605700/150 OTHER सांगना P P P P P P P P P P P P P P A 14 133 1862 0 0 1862 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004863 Credited 15/09/2018   11 Kuldeep(Son) HP-10-005-192-01605700/55 OTHER सांगना P P P P P P P P P P P P P P A 14 133 1862 0 0 1862 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015369 Credited 12/07/2019   12 Luxmi HP-10-005-192-01605700/56 OTHER सांगना P P P P P P P P P P P P P P A 14 133 1862 0 0 1862 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004863 Credited 15/09/2018   13 Saroj HP-10-005-192-01605600/308 OTHER गाता मंडवाच P P P P P P P P P P P P P P A 14 133 1862 0 0 1862 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009867 Credited 02/01/2019   14 Vimla Devi(Wife) HP-10-005-192-01605600/239 OTHER गाता मंडवाच P P P P P P P P P P P P P P A 14 133 1862 0 0 1862 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL004863 Credited 15/09/2018   15 Balvir Singh(Self) HP-10-005-192-01605600/249 OTHER गाता मंडवाच P P P P P P P P P P P P P P A 14 133 1862 0 0 1862 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL004863 Credited 15/09/2018   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 3724 Amount Paid ST 0 Amount Paid Other 24206

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

Total Cash payment(In Rs.) Cash 27930 Average Per labour 1862

Total man days : 210