Muster Roll No. : 3558	Date From : 02/02/2021    Date To : 15/02/2021	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.  38

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 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 KAUSHALYA HP-10-005-182-01608600/324 SC कोटी धिमान A P P P P P P P P P P P P P 13 198 2574 0 0 2574       1310005WL011888 Credited 02/03/2021   2 Geeta Ram HP-10-005-182-01608600/254 SC कोटी धिमान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL011888 Credited 02/03/2021   3 Atamo Devi(Wife) HP-10-005-182-01608600/254 SC कोटी धिमान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL011888 Credited 02/03/2021   4 BALDEV SINGH(Brother) HP-10-005-182-01608600/75 SC कोटी धिमान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL011888 Credited 02/03/2021   5 Satya Devi(Self) HP-10-005-182-01608600/467 SC कोटी धिमान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL011888 Credited 02/03/2021   6 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 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL011888 Credited 02/03/2021   7 Sunita Devi HP-10-005-182-01608600/75 SC कोटी धिमान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL011888 Credited 02/03/2021   8 Rajesh Kumar(Son) HP-10-005-182-01608600/255 SC कोटी धिमान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL011888 Credited 02/03/2021   9 Rajesh Kumar(Son) HP-10-005-182-01608600/467 SC कोटी धिमान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL011888 Credited 02/03/2021   10 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 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL011888 Credited 02/03/2021   11 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 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL011888 Credited 02/03/2021   12 Deep Ram(Grandson) HP-10-005-182-01608600/68 SC कोटी धिमान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL011888 Credited 02/03/2021   13 Kamla HP-10-005-182-01608600/68 SC कोटी धिमान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL011888 Credited 02/03/2021   14 Mohan Singh(Son) HP-10-005-182-01608600/74 SC कोटी धिमान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL011888 Credited 02/03/2021   15 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 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL011888 Credited 02/03/2021   16 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 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL011888 Credited 02/03/2021   17 Reena Devi(Wife) HP-10-005-182-01608600/385 SC कोटी धिमान A P P P P P P P P P P P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL011888 Credited 02/03/2021   Daily Attendence 0 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 43758 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43758 Average Per labour 2574

Total man days : 221