Muster Roll No. : 1162	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 2957/07    Sanction Date : 19/09/2017
Work Code : 1310005181/LD/32043733	Work Name : भू संरक्षण कार्य आम रास्ते के नीचे द्राबिल(2) (1310005181/LD/32043733)

Measurement Book Detail

MB NO.  1473        Page NO.  24

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 Jagat Singh HP-10-005-181-01606900/105 SC जार द्राबिल B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK RAINKA UCBA0000423 1310005181WL003287 Credited 24/07/2018   2 Santosh(Wife) HP-10-005-181-01606900/289 OTHER जार द्राबिल B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL003287 Credited 24/07/2018   3 Joginder Singh(Self) HP-10-005-181-01606900/289 OTHER जार द्राबिल B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL003287 Credited 24/07/2018   4 Som Prakash HP-10-005-181-01606900/28 SC जार द्राबिल B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL003287 Credited 24/07/2018   5 Rekha Devi(Wife) HP-10-005-181-01606900/148 SC जार द्राबिल B P P P 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 1310005181WL003287 Credited 24/07/2018   6 Atro Devi(Self) HP-10-005-181-01606900/308 OTHER जार द्राबिल B P P P 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 1310005181WL003287 Credited 24/07/2018   7 Raino Devi HP-10-005-181-01606900/308 OTHER जार द्राबिल B P P P 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 1310005181WL003287 Credited 24/07/2018   8 Baldev Singh HP-10-005-181-01606900/70 OTHER जार द्राबिल B P P P 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 1310005181WL003287 Credited 24/07/2018   9 Jagat Singh(Self) HP-10-005-181-01608300/223 SC खुर B P P P 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 1310005181WL003287 Credited 24/07/2018   10 Santosh(Wife) HP-10-005-181-01606900/102 OTHER जार द्राबिल B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL003287 Credited 24/07/2018   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 15456

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 2576

Total man days : 140