Muster Roll No. : 715	Date From : 04/06/2018    Date To : 15/06/2018	Sanction No. : 340    Sanction Date : 27/08/2014
Work Code : 1310005181/RC/8000028261	Work Name : C/o Pucci Gully in SC Basti Drabil Ghaljila (1310005181/RC/8000028261)

Measurement Book Detail

MB NO.  1473        Page NO.  13

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 Som Prakash HP-10-005-181-01606900/28 SC जार द्राबिल A P P P P P P P P P P P 11 179 1969 0 0 1969 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL001932 Credited 29/06/2018   2 Hukkmi Ram HP-10-005-181-01606900/69 SC जार द्राबिल A P P P P P P P P P P P 11 179 1969 0 0 1969 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL001932 Credited 29/06/2018   3 Sudama(Son) HP-10-005-181-01606900/296 SC जार द्राबिल A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001932 Credited 29/06/2018   4 Shayama Devi(Wife) HP-10-005-181-01606900/296 SC जार द्राबिल A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001932 Credited 29/06/2018   5 Gobind Singh HP-10-005-181-01606900/1 SC जार द्राबिल A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001932 Credited 29/06/2018   6 Suresh Kumar HP-10-005-181-01606900/138 SC जार द्राबिल A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001932 Credited 29/06/2018   7 Veer Singh(Son) HP-10-005-181-01606900/172 SC जार द्राबिल A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001932 Credited 29/06/2018   8 Kali Ram(Self) HP-10-005-181-01606900/229 SC जार द्राबिल A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001932 Credited 29/06/2018   9 Jeet Singh(Self) HP-10-005-181-01606900/230 SC जार द्राबिल A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001932 Credited 29/06/2018   10 Sharda Devi(Wife) HP-10-005-181-01606900/230 SC जार द्राबिल A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001932 Credited 29/06/2018   11 Champa Devi(Wife) HP-10-005-181-01606900/254 SC जार द्राबिल A P P P P P P P P P P P 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001932 Credited 29/06/2018   12 Deepo Devi(Wife) HP-10-005-181-01606900/1 SC जार द्राबिल A P P P P P P P P P P P 11 179 1969 0 0 1969 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL001932 Credited 29/06/2018   Daily Attendence 0 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 23628 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23628 Average Per labour 1969

Total man days : 132