Muster Roll No. : 1062	Date From : 20/07/2020    Date To : 31/07/2020	Sanction No. : 1453-7    Sanction Date : 07/03/2019
Work Code : 1310005182/WC/32082559	Work Name : C/o Check Dam Mathiyana Khal (1310005182/WC/32082559)

Measurement Book Detail

MB NO.  30        Page NO.  69

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 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 Durgi Devi(Self) HP-10-005-182-01608600/366 SC कोटी धिमान A A A A A A A A A A A A 0 198 0 0 0 0 UCO BANK RAINKA UCBA0000423 1310005182WL004151   2 MANISHA DEVI(Wife) HP-10-005-182-01608600/421 SC कोटी धिमान A P P P P P P P P P P P 11 198 2178 0 0 2178 UCO BANK RAINKA UCBA0000423 1310005182WL004151 Credited 21/08/2020   3 Guman Singh HP-10-005-182-01608600/71 SC कोटी धिमान A P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004151 Credited 21/08/2020   4 Doltu(Son) HP-10-005-182-01608600/366 SC कोटी धिमान A P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL010364 Credited 07/01/2021   5 Kundiya Ram HP-10-005-182-01608600/51 SC कोटी धिमान A P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004151 Credited 21/08/2020   6 Tulsi ram HP-10-005-182-01608600/275 SC कोटी धिमान A P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004151 Credited 21/08/2020   7 Basanti Devi(Daughter-in-Law) HP-10-005-182-01608600/71 SC कोटी धिमान A P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004151 Credited 21/08/2020   8 Satya Devi(Self) HP-10-005-182-01608600/467 SC कोटी धिमान A P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004151 Credited 21/08/2020   9 Rajesh Kumar(Son) HP-10-005-182-01608600/467 SC कोटी धिमान A P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004151 Credited 21/08/2020   10 Anil Kumar(Self) HP-10-005-182-01608600/466 SC कोटी धिमान A P P P P P P P P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004151 Credited 21/08/2020   11 Babita Devi(Wife) HP-10-005-182-01608600/466 SC कोटी धिमान A P P P P P P P P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004151 Credited 21/08/2020   12 Sunpa Devi(Daughter-in-Law) HP-10-005-182-01608600/366 SC कोटी धिमान A P P P P P P P P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004151 Credited 21/08/2020   13 Gopal Singh(Self) HP-10-005-182-01608600/416 OTHER कोटी धिमान A P P P P P P P P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004151 Credited 21/08/2020   14 Asha Devi(Wife) HP-10-005-182-01608600/416 OTHER कोटी धिमान A P P P P P P P P P P P 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004151 Credited 21/08/2020   Daily Attendence 0 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 23958 Amount Paid ST 0 Amount Paid Other 4356

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

Total Cash payment(In Rs.) Cash 28314 Average Per labour 2022.4286

Total man days : 143