Muster Roll No. : 1030	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 22/03/2017    Sanction Date : 22/03/2017
Work Code : 1310005182/FP/32005674	Work Name : नि० चैक डैम झिन्जट खाला(5) (1310005182/FP/32005674)

Measurement Book Detail

MB NO.  3436        Page NO.  76

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 Naresh Kumar HP-10-005-182-01608400/43 SC छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005182WL003301 Credited 24/07/2018   2 Lata Devi(Wife) HP-10-005-182-01608400/426 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 1310005182WL003301 Credited 24/07/2018   3 Junda Ram HP-10-005-182-01608400/226 SC 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 1310005182WL003301 Credited 24/07/2018   4 Rakesh Kumar(Son) HP-10-005-182-01608400/352-A 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 NAHAN SBIN0000686 1310005182WL003301 Credited 24/07/2018   5 Surender Singh(Self) HP-10-005-182-01608400/426 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 1310005182WL003301 Credited 24/07/2018   6 KALYAN SINGH(Self) HP-10-005-182-01608400/341 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 1310005182WL003301 Credited 24/07/2018   7 Singha(Father) HP-10-005-182-01608600/45 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 1310005182WL003301 Credited 24/07/2018   8 Rakhu Ram HP-10-005-182-01608400/223 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 1310005182WL003301 Credited 24/07/2018   9 Guman Singh(Self) HP-10-005-182-01608400/230 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 1310005182WL003301 Credited 24/07/2018   10 Khajan Singh HP-10-005-182-01608400/232 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 1310005182WL003301 Credited 24/07/2018   11 Raniya Ram HP-10-005-182-01608400/43 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 1310005182WL003301 Credited 24/07/2018   12 Narayan Singh HP-10-005-182-01608400/227 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 1310005182WL003301 Credited 24/07/2018   13 Inder Singh HP-10-005-182-01608400/44 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 1310005182WL003301 Credited 24/07/2018   14 Layak Ram(Son) HP-10-005-182-01608600/36 OTHER छाव बोगर P P P P P P P P P P P X X X X 11 184 2024 0 0 2024 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003301 Credited 24/07/2018   15 Surender Singh HP-10-005-182-01608600/229 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 1310005182WL003301 Credited 24/07/2018   16 Indira Devi(Daughter-in-Law) HP-10-005-182-01608600/229 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 1310005182WL003301 Credited 24/07/2018   17 Balbir Singh(Brother) HP-10-005-182-01608400/39 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 1310005182WL003301 Credited 24/07/2018   18 Seema Devi(Daughter-in-Law) HP-10-005-182-01608400/371 SC छाव बोगर P P P P P P P P X X X X X X X 8 184 1472 0 0 1472 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003301 Credited 24/07/2018   19 Tulsa Devi(Wife) HP-10-005-182-01608400/44 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 1310005182WL003301 Credited 24/07/2018   20 GULABI DEVI(Wife) HP-10-005-182-01608400/341 SC 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 1310005182WL003301 Credited 24/07/2018   21 Indira Devi(Wife) HP-10-005-182-01608400/352-A 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 1310005182WL003301 Credited 24/07/2018   22 Jasso(Wife) HP-10-005-182-01608400/368 SC 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 1310005182WL003301 Credited 24/07/2018   23 Sant Ram(Self) HP-10-005-182-01608600/45 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 1310005182WL003301 Credited 24/07/2018   24 Baldev Singh(Son) HP-10-005-182-01608600/98 SC 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 1310005182WL003301 Credited 24/07/2018   25 Jogi Ram(Son) HP-10-005-182-01608400/389 SC 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 1310005182WL003301 Credited 24/07/2018   Daily Attendence 25 25 25 25 25 25 25 25 24 24 24 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 34592 Amount Paid ST 0 Amount Paid Other 32384

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

Total Cash payment(In Rs.) Cash 66976 Average Per labour 2679.04

Total man days : 364