Muster Roll No. : 474	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1828/01    Sanction Date : 14/07/2017
Work Code : 1310005182/WC/32066506	Work Name : निर्माण चेकडेम गगन खाला(3) (1310005182/WC/32066506)

Measurement Book Detail

MB NO.  30        Page NO.  45

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 Multan Singh(Self) HP-10-005-182-01608400/516 OTHER छाव बोगर 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 1310005182WL001923 Credited 29/06/2020   2 Khajan Singh HP-10-005-182-01608400/232 SC छाव बोगर 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 1310005182WL001923 Credited 30/06/2020   3 BALI RAM HP-10-005-182-01608400/375 OTHER छाव बोगर 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 1310005182WL001923 Credited 30/06/2020   4 Balbir Singh(Self) HP-10-005-182-01608400/49 OTHER छाव बोगर 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 1310005182WL001923 Credited 30/06/2020   5 Neeta Ram(Son) HP-10-005-182-01608400/369 OTHER छाव बोगर 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 1310005182WL001923 Credited 29/06/2020   6 Krishan Dutt(Self) HP-10-005-182-01608600/486 SC छाव बोगर 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 1310005182WL001923 Credited 29/06/2020   7 Virender Singh(Self) HP-10-005-182-01608400/517 OTHER छाव बोगर 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 1310005182WL001923 Credited 29/06/2020   8 Asha Devi(Wife) HP-10-005-182-01608400/435 OTHER छाव बोगर 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 1310005182WL001923 Credited 29/06/2020   9 Vidya Devi(Wife) HP-10-005-182-01608400/47 OTHER छाव बोगर 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 1310005182WL001923 Credited 29/06/2020   10 Kedo Devi HP-10-005-182-01608400/285 OTHER छाव बोगर 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 1310005182WL001923 Credited 29/06/2020   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 5148 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130