Muster Roll No. : 1468	Date From : 17/08/2020    Date To : 31/08/2020	Sanction No. : 5051-6    Sanction Date : 24/08/2018
Work Code : 1310005182/WC/32076167	Work Name : C/o Check Dam Gudiyali Khala (1310005182/WC/32076167)

Measurement Book Detail

MB NO.  30        Page NO.  92

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 KALYAN SINGH(Self) HP-10-005-182-01608600/107 OTHER कोटी धिमान B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005451 Credited 17/09/2020   2 Subdha Devi(Wife) HP-10-005-182-01608600/27 OTHER कोटी धिमान B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005451 Credited 17/09/2020   3 Randeep Singh(Self) HP-10-005-182-01608600/29 OTHER कोटी धिमान B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005451 Credited 17/09/2020   4 Vinod Kumar HP-10-005-182-01608600/52 SC कोटी धिमान B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005451 Credited 17/09/2020   5 Kalyan Singh(Son) HP-10-005-182-01608600/53 SC कोटी धिमान B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005451 Credited 17/09/2020   6 Mahender Singh HP-10-005-182-01608600/54 SC कोटी धिमान B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005451 Credited 17/09/2020   7 SHUIYA RAM HP-10-005-182-01608600/333 SC कोटी धिमान B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005451 Credited 17/09/2020   8 Salku Ram HP-10-005-182-01608600/64 SC कोटी धिमान B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005451 Credited 17/09/2020   9 Sunder Singh HP-10-005-182-01608600/55 SC कोटी धिमान B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005451 Credited 17/09/2020   10 Vidya Devi(Wife) HP-10-005-182-01608600/29 OTHER कोटी धिमान B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005451 Credited 17/09/2020   11 Mangi Devi(Wife) HP-10-005-182-01608600/214 OTHER कोटी धिमान B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005451 Credited 17/09/2020   12 Sushama(Wife) HP-10-005-182-01608600/429 OTHER कोटी धिमान B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005451 Credited 17/09/2020   13 Neeta Devi(Wife) HP-10-005-182-01608600/456 OTHER कोटी धिमान B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005451 Credited 17/09/2020   Daily Attendence 0 0 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 15444 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 33462 Average Per labour 2574

Total man days : 169