Muster Roll No. : 477	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1453-4    Sanction Date : 07/03/2019
Work Code : 1310005182/WC/32082539	Work Name : C/o Check Dam Bawadi Khala Bhogar (1310005182/WC/32082539)

Measurement Book Detail

MB NO.  30        Page NO.  36

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 Pappu Ram(Son) HP-10-005-182-01608400/236 SC छाव बोगर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK RAINKA UCBA0000423 1310005182WL001689 Credited 25/06/2020   2 Jaipal Singh(Son) HP-10-005-182-01608400/83 OTHER छाव बोगर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK RAINKA UCBA0000423 1310005182WL001689 Credited 26/06/2020   3 Gobind Singh(Self) HP-10-005-182-01608600/479 SC छाव बोगर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK RAINKA UCBA0000423 1310005182WL001689 Credited 25/06/2020   4 Mitter Singh(Self) HP-10-005-182-01608600/477 SC कोटी धिमान 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 1310005182WL001689 Credited 25/06/2020   5 Sita Devi(Wife) HP-10-005-182-01608400/86 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 1310005182WL001689 Credited 26/06/2020   6 Ravinder(Self) HP-10-005-182-01608600/483 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 1310005182WL001689 Credited 25/06/2020   7 Vikram Singh(Self) HP-10-005-182-01608600/480 SC 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 1310005182WL001689 Credited 25/06/2020   8 Daya Ram(Self) HP-10-005-182-01608600/481 SC 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 1310005182WL001689 Credited 25/06/2020   9 Bharat Singh(Self) HP-10-005-182-01608600/482 SC 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 1310005182WL001689 Credited 25/06/2020   10 Deep Ram(Son) HP-10-005-182-01608400/382 SC छाव बोगर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL001689 Credited 26/06/2020   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 20592 Amount Paid ST 0 Amount Paid Other 5148

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

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

Total man days : 130