Muster Roll No. : 201	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 15    Sanction Date : 12/10/2017
Work Code : 1310005182/LD/32056557	Work Name : C/o Soil Cons. work Bhogar Gaon Ke niche (1310005182/LD/32056557)

Measurement Book Detail

MB NO.  1479        Page NO.  50

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 Ram Singh(Brother) HP-10-005-182-01608400/84 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005182WL000870 Credited 15/05/2019   2 Inder Singh HP-10-005-182-01608400/22 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK RAINKA UCBA0000423 1310005182WL000870 Credited 16/05/2019   3 Meen Singh(Self) HP-10-005-182-01608400/84 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000870 Credited 16/05/2019   4 Ravinder Singh(Son) HP-10-005-182-01608400/22 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000870 Credited 16/05/2019   5 Surat Singh(Self) HP-10-005-182-01608400/87 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000870 Credited 16/05/2019   6 Layak Ram HP-10-005-182-01608400/80 SC छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000870 Credited 16/05/2019   7 Chet Singh(Son) HP-10-005-182-01608400/88 SC छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000870 Credited 16/05/2019   8 Dasu Ram(Self) HP-10-005-182-01608400/90 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000870 Credited 16/05/2019   9 Ramesh Kumar(Son) HP-10-005-182-01608400/82 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000870 Credited 16/05/2019   10 Kanta HP-10-005-182-01608400/23 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000870 Credited 16/05/2019   11 Nika Ram HP-10-005-182-01608600/240 SC छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000870 Credited 16/05/2019   12 VIRENDER HP-10-005-182-01608600/250 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000870 Credited 15/05/2019   13 Layak Ram HP-10-005-182-01608600/155 OTHER कोटियो P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000870 Credited 15/05/2019   14 Krishan Kumar HP-10-005-182-01608400/22 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000870 Credited 15/05/2019   15 Champa Devi HP-10-005-182-01608400/22 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000870 Credited 15/05/2019   16 Jagdish(Son) HP-10-005-182-01608400/84 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL000870 Credited 15/05/2019   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 35880

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

Total Cash payment(In Rs.) Cash 44160 Average Per labour 2760

Total man days : 240