Muster Roll No. : 1604	Date From : 16/10/2019    Date To : 31/10/2019	Sanction No. : 1453-10    Sanction Date : 07/03/2019
Work Code : 1310005182/LD/32067765	Work Name : C/o Land Dev. Jagat Singh S/o Reetha (1310005182/LD/32067765)

Measurement Book Detail

MB NO.  30        Page NO.  5

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 KAUSHALYA HP-10-005-182-01608600/324 SC कोटी धिमान A P P P P P P P P P A P P P P P 14 185 2590 0 0 2590       1310005182WL006021 Credited 30/11/2019   2 Surat Singh HP-10-005-182-01608600/72 SC कोटी धिमान A P P P P P P P P P A P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006021 Credited 30/11/2019   3 Satya Devi(Self) HP-10-005-182-01608600/467 SC कोटी धिमान A P P P P P P P P P A P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006021 Credited 30/11/2019   4 BUNI DEVI HP-10-005-182-01608600/323 SC कोटी धिमान A P P P P P P P P P A P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006021 Credited 30/11/2019   5 Dharam Singh(Son) HP-10-005-182-01608600/323 SC कोटी धिमान A P P P P P P P P P A P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006021 Credited 30/11/2019   6 Randeep Singh(Son) HP-10-005-182-01608600/72 SC कोटी धिमान A P P P P P P P P P A P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006021 Credited 30/11/2019   7 Vidya Devi HP-10-005-182-01608600/76 SC कोटी धिमान A P P P P P P P P P A P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006021 Credited 30/11/2019   Daily Attendence 0 7 7 7 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18130 Average Per labour 2590

Total man days : 98