Muster Roll No. : 1547	Date From : 01/10/2019    Date To : 15/10/2019	Sanction No. : 8291-91    Sanction Date : 18/12/2018
Work Code : 1310005159/RC/8000076255	Work Name : C/O LINK ROAD MANDOLI GHAT TO VILL. MANDOLI (1310005159/RC/8000076255)

Measurement Book Detail

MB NO.  12914        Page NO.  3

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 INDER SINGH(Self) HP-10-005-159-01604300/335 SC मडौली B B B P P P P P P P P P P P P 12 185 2220 0 0 2220       1310005159WL005770 Credited 30/11/2019   2 RADHA DEVI(Wife) HP-10-005-159-01604300/335 SC मडौली B B B P P P P P P P P P P P P 12 185 2220 0 0 2220       1310005159WL005770 Credited 30/11/2019   3 Jaswant Singh HP-10-005-159-01604300/143 SC मडौली B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005770 Credited 30/11/2019   4 Ramesh HP-10-005-159-01604200/215 SC अन्धेरी B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 UCO BANK SANGRAH UCBA0000763 1310005159WL005770 Credited 30/11/2019   5 Champa Devi HP-10-005-159-01604200/215 SC अन्धेरी B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 UCO BANK SANGRAH UCBA0000763 1310005159WL005770 Credited 30/11/2019   6 KAMAL DEV(Self) HP-10-005-159-01604300/337 SC मडौली B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 UCO BANK SANGRAH UCBA0000763 1310005159WL005770 Credited 30/11/2019   7 TAPENDER(Son) HP-10-005-159-01604300/157 SC मडौली B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 UCO BANK SANGRAH UCBA0000763 1310005159WL005770 Credited 25/11/2019   8 Babu Ram HP-10-005-159-01604200/210 SC अन्धेरी B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 UCO BANK SANGRAH UCBA0000763 1310005159WL005770 Credited 30/11/2019   9 Kamlesh Devi HP-10-005-159-01604200/210 SC अन्धेरी B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 UCO BANK SANGRAH UCBA0000763 1310005159WL005770 Credited 30/11/2019   10 Sawaro Devi HP-10-005-159-01604300/143 SC मडौली B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005770 Credited 30/11/2019   11 Lajo(Wife) HP-10-005-159-01604300/144 SC मडौली B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005770 Credited 30/11/2019   12 Mehender Singh HP-10-005-159-01604300/146 SC मडौली B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005770 Credited 30/11/2019   13 Sunpa HP-10-005-159-01604300/146 SC मडौली B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005770 Credited 30/11/2019   14 Mangla HP-10-005-159-01604300/157 SC मडौली B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005770 Credited 30/11/2019   15 Mathura Devi HP-10-005-159-01604300/159 OTHER मडौली B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005770 Credited 30/11/2019   16 Mangla Devi HP-10-005-159-01604300/250 OTHER मडौली B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005770 Credited 30/11/2019   17 Santosh(Self) HP-10-005-159-01604300/252 OTHER मडौली B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005770 Credited 30/11/2019   18 Ramanand(Self) HP-10-005-159-01604300/254 OTHER मडौली B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005770 Credited 30/11/2019   19 VED PRAKESH(Self) HP-10-005-159-01604300/334 SC मडौली B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007877 Credited 20/03/2020   20 KIRAN(Wife) HP-10-005-159-01604300/334 SC मडौली B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005770 Credited 30/11/2019   21 KRISHNA DEVI(Wife) HP-10-005-159-01604300/337 SC मडौली B B B P P P P P P P P P P P P 12 185 2220 0 0 2220 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005770 Credited 30/11/2019   Daily Attendence 0 0 0 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 37740 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 46620 Average Per labour 2220

Total man days : 252