Muster Roll No. : 1599	Date From : 16/08/2018    Date To : 31/08/2018	Sanction No. : 1997/01    Sanction Date : 13/06/2018
Work Code : 1310005163/LD/32055059	Work Name : भू- संरक्षण कार्य कलामंच चड़ना(3) (1310005163/LD/32055059)

Measurement Book Detail

MB NO.  1431        Page NO.  49

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 jaipal(Son) HP-10-005-163-01608800/349 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005163WL005236 Credited 15/09/2018   2 Raksha Devi(Wife) HP-10-005-163-01608800/427 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL005236 Credited 15/09/2018   3 Sundar Singh HP-10-005-163-01608800/105 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL005236 Credited 15/09/2018   4 Champa Devi(Wife) HP-10-005-163-01608800/408 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL005236 Credited 15/09/2018   5 Kanta Devi(Wife) HP-10-005-163-01608800/92 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL005236 Credited 15/09/2018   6 Vidya Devi(Wife) HP-10-005-163-01608800/353 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL005236 Credited 15/09/2018   7 Jagar Singh(Self) HP-10-005-163-01608800/408 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005236 Credited 15/09/2018   8 Ramesh Kumar(Self) HP-10-005-163-01608800/353 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005236 Credited 15/09/2018   9 Vidya Devi HP-10-005-163-01608800/43 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005236 Credited 15/09/2018   10 Kalyan Singh HP-10-005-163-01608800/67 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005236 Credited 15/09/2018   11 Madan Singh S(Self) HP-10-005-163-01608800/73 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005236 Credited 15/09/2018   12 Ravinder Singh(Son) HP-10-005-163-01608800/73 OTHER चरना A P P P A P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005236 Credited 15/09/2018   13 Besu Ram HP-10-005-163-01608800/92 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005236 Credited 15/09/2018   14 Bharat Singh HP-10-005-163-01608800/112 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005236 Credited 15/09/2018   15 Raju Ram(Self) HP-10-005-163-01608800/134 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005236 Credited 15/09/2018   16 Ram Singh HP-10-005-163-01608800/18 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005236 Credited 15/09/2018   17 Jagdish(Brother) HP-10-005-163-01608800/20 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005236 Credited 15/09/2018   18 Ratan Singh(Self) HP-10-005-163-01608800/27 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005236 Credited 15/09/2018   19 RANDEEP SINGH(Self) HP-10-005-163-01608800/281 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005236 Credited 15/09/2018   20 Jeevan Singh HP-10-005-163-01608800/291 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005236 Credited 15/09/2018   21 Babu Ram(Self) HP-10-005-163-01608800/303 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005236 Credited 15/09/2018   Daily Attendence 0 21 21 21 20 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 57776

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

Total Cash payment(In Rs.) Cash 57776 Average Per labour 2751.238

Total man days : 314