Muster Roll No. : 443	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : 5098/18    Sanction Date : 12/10/2017
Work Code : 1310005182/LD/32049323	Work Name : नि० भू-संरक्षण कार्य बलीच गावं के नीचे(3) (1310005182/LD/32049323)

Measurement Book Detail

MB NO.  1479        Page NO.  61

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 jagat Singh HP-10-005-182-01608600/57 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK RAINKA UCBA0000423 1310005182WL001278 Credited 28/05/2019   2 Mahender Singh HP-10-005-182-01608600/54 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001278 Credited 28/05/2019   3 Vinod Kumar HP-10-005-182-01608600/52 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001278 Credited 28/05/2019   4 Kalyan Singh(Son) HP-10-005-182-01608600/53 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001278 Credited 28/05/2019   5 Rajender Singh HP-10-005-182-01608600/57 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001278 Credited 28/05/2019   6 Sunder Singh HP-10-005-182-01608600/55 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001278 Credited 28/05/2019   7 Dharam Singh(Son) HP-10-005-182-01608600/277 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001278 Credited 28/05/2019   8 Antro Devi(Daughter-in-Law) HP-10-005-182-01608600/277 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001278 Credited 28/05/2019   9 Nomi Devi HP-10-005-182-01608600/52 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001278 Credited 28/05/2019   10 Satya Devi(Daughter-in-Law) HP-10-005-182-01608600/322 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL001278 Credited 28/05/2019   11 Balbir Singh(Self) HP-10-005-182-01608600/400 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL001278 Credited 28/05/2019   12 Suma Devi(Self) HP-10-005-182-01608600/400 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL001278 Credited 28/05/2019   13 Mohan Singh(Son) HP-10-005-182-01608600/74 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL001278 Credited 28/05/2019   14 Vidya Devi HP-10-005-182-01608600/76 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL001278 Credited 28/05/2019   15 Surender Singh(Self) HP-10-005-182-01608600/432 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL001278 Credited 28/05/2019   16 Kanta Devi(Wife) HP-10-005-182-01608600/432 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL001278 Credited 28/05/2019   17 Sunita Devi(Daughter-in-Law) HP-10-005-182-01608600/53 SC कोटी धिमान A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL001278 Credited 28/05/2019   Daily Attendence 0 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 43792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43792 Average Per labour 2576

Total man days : 238