Muster Roll No. : 991	Date From : 16/07/2019    Date To : 31/07/2019	Sanction No. : 1948-50    Sanction Date : 12/06/2018
Work Code : 1310005184/WC/32073201	Work Name : C/O Irrigation Tank SC Basti Jalta GP Lana Chetta (1310005184/WC/32073201)

Measurement Book Detail

MB NO.  1430        Page NO.  25

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 Bintal(Self) HP-10-005-184-01572900/257 OTHER लाना बसेली P P P P P P P P P P P P P P P X 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL003586 Credited 07/08/2019   2 Dharam Pal(Self) HP-10-005-184-01572900/269 OTHER लाना बसेली P P P P P P P P P P P P P P P X 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL003586 Credited 07/08/2019   3 Amita(Wife) HP-10-005-184-01572900/416 OTHER लाना बसेली P P P P P P P P P P P P P P P X 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL003586 Credited 07/08/2019   4 Dev Kala(Self) HP-10-005-184-01572900/489 OTHER लाना बसेली P P P P P P P P P P P P P P P X 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL003586 Credited 07/08/2019   5 Ashish(Self) HP-10-005-184-01572900/491 OTHER लाना बसेली P P P P P P P P P P P P P P P X 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL003586 Credited 07/08/2019   6 Sandeep(Self) HP-10-005-184-01572900/562 OTHER लाना बसेली P P P P P P P P P P P P P P P X 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL003586 Credited 07/08/2019   7 Sukh Dev HP-10-005-184-01573000/117 OTHER लाना चैता P P P P P P P P P P P P P P P X 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL003586 Credited 07/08/2019   8 Koshlya Devi(Wife) HP-10-005-184-01573000/125 OTHER लाना चैता P P P P P P P P P P P P P P P X 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL003586 Credited 07/08/2019   9 Govind Singh HP-10-005-184-01573000/146 OTHER लाना चैता P P P P P P P P P P P P P P P X 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL003586 Credited 07/08/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24840

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2760

Total man days : 135