Muster Roll No. : 693	Date From : 01/08/2016    Date To : 15/08/2016	Sanction No. : 5068    Sanction Date : 13/12/2013
Work Code : 1310005181/LD/31995239	Work Name : C/o Land Development Dalip Singh S/o Meena Ram (1310005181/LD/31995239)

Measurement Book Detail

MB NO.  11561        Page NO.  71

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 Sukho Devi(Wife) HP-10-005-181-01606900/147 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL002961 Credited 20/10/2016   2 Vikram Singh(Self) HP-10-005-181-01606900/298 SC जार द्राबिल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL002961 Credited 05/08/2017   3 Rajender Singh(Self) HP-10-005-181-01606900/147 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL002961 Credited 20/10/2016   4 Koushalya Devi(Wife) HP-10-005-181-01606900/260 SC जार द्राबिल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL002961 Credited 16/08/2017   5 Dalip Singh HP-10-005-181-01606900/27 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL002961 Credited 20/10/2016   6 Champa Devi(Wife) HP-10-005-181-01606900/27 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL011446 Credited 08/02/2018   7 Jai Pal Singh(Brother) HP-10-005-181-01606900/291 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL002961 Credited 20/10/2016   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 12750

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 2550

Total man days : 105