Muster Roll No. : 1527	Date From : 16/08/2018    Date To : 31/08/2018	Sanction No. : 2957/01    Sanction Date : 19/09/2017
Work Code : 1310005181/LD/32043724	Work Name : भू संरक्षण कार्य जी०ऍम० एस० द्राबिल(3) (1310005181/LD/32043724)

Measurement Book Detail

MB NO.  1473        Page NO.  37

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 Som Prakash HP-10-005-181-01606900/23 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL005224 Credited 15/09/2018   2 Jaswant Singh(Self) HP-10-005-181-01606900/170 OTHER जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL005224 Credited 15/09/2018   3 Jaswant Singh(Self) HP-10-005-181-01608300/292 SC खुर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL005224 Credited 15/09/2018   4 Gita Devi(Wife) HP-10-005-181-01606900/75 OTHER जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL005224 Credited 15/09/2018   5 Maanga Ram HP-10-005-181-01606900/92 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005224 Credited 15/09/2018   6 Nirmla Devi(Wife) HP-10-005-181-01606900/92 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005224 Credited 15/09/2018   7 Mahender Singh(Self) HP-10-005-181-01606900/238 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005224 Credited 15/09/2018   8 Narayan Singh HP-10-005-181-01606900/62 OTHER जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005224 Credited 15/09/2018   9 Basanti Devi(Wife) HP-10-005-181-01606900/62 OTHER जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005224 Credited 20/09/2018   10 Randip Singh HP-10-005-181-01606900/75 OTHER जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005224 Credited 15/09/2018   11 Suresh Kumar HP-10-005-181-01606900/138 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005224 Credited 15/09/2018   12 Gobind Singh HP-10-005-181-01606900/1 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005224 Credited 15/09/2018   13 Jagat Singh HP-10-005-181-01606900/25 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005224 Credited 15/09/2018   14 Som Prakash(Self) HP-10-005-181-01606900/266 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005224 Credited 15/09/2018   15 Santosh Devi(Wife) HP-10-005-181-01606900/266 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005224 Credited 15/09/2018   16 Sudama(Son) HP-10-005-181-01606900/296 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005224 Credited 15/09/2018   17 Shayama Devi(Wife) HP-10-005-181-01606900/296 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005224 Credited 15/09/2018   18 Gopal Singh(Self) HP-10-005-181-01606900/314 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005224 Credited 15/09/2018   19 Leela Devi(Wife) HP-10-005-181-01606900/314 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL005224 Credited 15/09/2018   20 Deepo Devi(Wife) HP-10-005-181-01606900/1 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL005224 Credited 15/09/2018   21 Mangi Devi(Wife) HP-10-005-181-01606900/242 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL005224 Credited 15/09/2018   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 47104 Amount Paid ST 0 Amount Paid Other 14720

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

Total Cash payment(In Rs.) Cash 61824 Average Per labour 2944

Total man days : 336