Muster Roll No. : 935	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : 1310005163/2019-2020/26822/AS    Sanction Date : 20/03/2020
Work Code : 1310005163/LD/32073960	Work Name : C/O Prangan / Playground Chayama School(2) (1310005163/LD/32073960)

Measurement Book Detail

MB NO.  22        Page NO.  46

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 Jagdish Chand(Self) HP-10-005-163-01608800/435 SC चरना P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UCO BANK RAINKA UCBA0000423 1310005163WL003641 Credited 10/08/2020   2 Sohan Singh HP-10-005-163-01608800/98 OTHER चरना P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL003641 Credited 10/08/2020   3 Prithvi Singh(Brother) HP-10-005-163-01608800/159 SC चरना P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL003641 Credited 10/08/2020   4 Tota Ram HP-10-005-163-01608800/169 SC चरना A A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003641   5 Tula Ram HP-10-005-163-01608800/219 SC चरना P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003641 Credited 10/08/2020   6 Inder Singh HP-10-005-163-01608800/233 SC चरना P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003641 Credited 10/08/2020   7 Jeetu HP-10-005-163-01608800/293 SC चरना A A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003641   8 Ranvir(Son) HP-10-005-163-01608800/293 SC चरना A A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003641   9 Rikhiya(Self) HP-10-005-163-01608800/399 SC चरना P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003641 Credited 10/08/2020   10 Lata Panwar(Daughter) HP-10-005-163-01608800/401 OTHER चरना A A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003641   11 Sohan Singh(Self) HP-10-005-163-01608800/440 SC चरना P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003641 Credited 10/08/2020   12 Jagu(Self) HP-10-005-163-01608800/443 SC चरना A A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003641   13 Budh Ram HP-10-005-163-01608800/142 SC चरना A A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003641   14 Bhrtu HP-10-005-163-01608800/159 SC चरना A A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003641   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19008 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 1584

Total man days : 112