Muster Roll No. : 2781	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 8571k    Sanction Date : 20/04/2018
Work Code : 1310005177/LD/32056036	Work Name : C/o Land Dev. Dharam Pal S/o Dhanu W. N. 05 (1310005177/LD/32056036)

Measurement Book Detail

MB NO.  1460        Page NO.  18

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 KAPIL(Son) HP-10-005-177-01571900/237 SC घन्डुरी B A P P P P P P P P P P P P P 13 184 2392 0 0 2392       1310005177WL011342 Credited 10/04/2019   2 Dhram Pal(Self) HP-10-005-177-01571900/237 SC घन्डुरी B A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL011342 Credited 10/04/2019   3 Subhash HP-10-005-177-01571900/141 OTHER घन्डुरी B A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL011342 Credited 10/04/2019   4 Surjan(Self) HP-10-005-177-01571900/294 SC घन्डुरी B A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL011342 Credited 10/04/2019   5 Sunil HP-10-005-177-01571900/87 OTHER घन्डुरी B A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL011342 Credited 10/04/2019   6 Anil(Self) HP-10-005-177-01571900/282 OTHER घन्डुरी B A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL011342 Credited 10/04/2019   7 AJEET HP-10-005-177-01571900/289 SC घन्डुरी B A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL011342 Credited 10/04/2019   8 Dharampal HP-10-005-177-01571900/48 SC घन्डुरी B A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL011342 Credited 10/04/2019   9 Virender(Son) HP-10-005-177-01571900/237 SC घन्डुरी B A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL011342 Credited 10/04/2019   10 SAROJ(Wife) HP-10-005-177-01571900/141 OTHER घन्डुरी B A P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL015014 Credited 31/05/2019   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14352 Amount Paid ST 0 Amount Paid Other 9568

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

Total Cash payment(In Rs.) Cash 23920 Average Per labour 2392

Total man days : 130