Muster Roll No. : 1697	Date From : 16/11/2019    Date To : 30/11/2019	Sanction No. : 1333    Sanction Date : 01/03/2019
Work Code : 1310005192/LD/32066429	Work Name : C/O SOIL.CON.WORK BALI RAM,RAMESH,KOL SINGH ETC. (1310005192/LD/32066429)

Measurement Book Detail

MB NO.  12915        Page NO.  10

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 SAIYA DEVI(Wife) HP-10-005-192-01605700/137 OTHER सांगना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL006722 Credited 13/12/2019   2 Ganso Devi(Wife) HP-10-005-192-01605600/195 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK SANGRAH UCBA000076 1310005192WL006722 Credited 13/12/2019   3 Balvir Singh(Self) HP-10-005-192-01605600/241 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK SANGRAH UCBA0000763 1310005192WL006722 Credited 13/12/2019   4 Rekha HP-10-005-192-01605700/137 OTHER सांगना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL006722 Credited 13/12/2019   5 Babu Ram(Brother) HP-10-005-192-01605600/195 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK SANGRAH UCBA000076 1310005192WL006722 Credited 13/12/2019   6 Tula Ram(Self) HP-10-005-192-01605600/200 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA000151 1310005192WL006722 Credited 13/12/2019   7 Laxmi Devi(Wife) HP-10-005-192-01605600/241 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL006722 Credited 13/12/2019   8 Meen Singh HP-10-005-192-01605700/137 OTHER सांगना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL006722 Credited 13/12/2019   9 Bansi Ram(Brother) HP-10-005-192-01605700/147 OTHER सांगना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL006722 Credited 13/12/2019   10 Salik Ram HP-10-005-192-01605700/173 OTHER सांगना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL006722 Credited 13/12/2019   11 Bansi Ram HP-10-005-192-01605700/175 OTHER सांगना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL006722 Credited 13/12/2019   12 SHAMA DEVI(Wife) HP-10-005-192-01605700/175 OTHER सांगना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL006722 Credited 13/12/2019   13 Najru Devi HP-10-005-192-01605700/79 SC सांगना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL006722 Credited 13/12/2019   14 Bali Ram HP-10-005-192-01605700/142 OTHER सांगना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK Gatta Mandwach UCBA0002964 1310005WL010473 Credited 28/04/2020   15 Rajesh Kumar(Son) HP-10-005-192-01605700/142 OTHER सांगना P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL006722 Credited 13/12/2019   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 2775 Amount Paid ST 0 Amount Paid Other 38850

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

Total Cash payment(In Rs.) Cash 41625 Average Per labour 2775

Total man days : 225