Muster Roll No. : 1224	Date From : 01/09/2019    Date To : 15/09/2019	Sanction No. : 1332-1    Sanction Date : 01/03/2019
Work Code : 1310005192/RC/8000089020	Work Name : C/O PUCCA RASTA GAATA SE DARWALI (1310005192/RC/8000089020)

Measurement Book Detail

MB NO.  42        Page NO.  94

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 Ganga Ram(Son) HP-10-005-192-01605700/190 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 1310005192WL004817 Credited 30/11/2019   2 Laayak Ram HP-10-005-192-01605700/35 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 SANGRAH UCBA0000763 1310005192WL004817 Credited 30/11/2019   3 Chuma Devi(Wife) HP-10-005-192-01605700/188 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 1310005192WL004817 Credited 30/11/2019   4 Indra Devi(Wife) HP-10-005-192-01605700/190 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 1310005192WL004817 Credited 30/11/2019   5 Dalip Singh(Self) HP-10-005-192-01605600/236 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 1310005192WL004817 Credited 30/11/2019   6 Chendrekala(Wife) HP-10-005-192-01605600/236 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 1310005192WL004817 Credited 30/11/2019   7 Kirpa Ram(Self) HP-10-005-192-01605600/237 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 1310005192WL004817 Credited 30/11/2019   8 Bishna Ram(Self) HP-10-005-192-01605600/307 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 1310005192WL004817 Credited 30/11/2019   9 Ram Chand HP-10-005-192-01605600/95 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 1310005192WL004817 Credited 30/11/2019   10 Raksha Devi HP-10-005-192-01605700/109 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 1310005192WL004817 Credited 30/11/2019   11 Chander Sen HP-10-005-192-01605700/188 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 1310005192WL004817 Credited 30/11/2019   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30525

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

Total Cash payment(In Rs.) Cash 30525 Average Per labour 2775

Total man days : 165