Muster Roll No. : 2483	Date From : 16/10/2020    Date To : 31/10/2020	Sanction No. : 1332-1    Sanction Date : 01/03/2019
Work Code : 1310005192/RC/8000089020	Work Name : C/O PUCCA RASTA GAATA SE DARWALI (1310005192/RC/8000089020)

Measurement Book Detail

MB NO.  12915        Page NO.  71

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 16 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 Ganga Ram(Son) HP-10-005-192-01605700/190 OTHER सांगना A A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008090 Credited 13/11/2020   2 Laayak Ram HP-10-005-192-01605700/35 OTHER सांगना A A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 UCO BANK SANGRAH UCBA0000763 1310005192WL008090 Credited 13/11/2020   3 Chuma Devi(Wife) HP-10-005-192-01605700/188 OTHER सांगना A A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008090 Credited 13/11/2020   4 Indra Devi(Wife) HP-10-005-192-01605700/190 OTHER सांगना A A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008090 Credited 13/11/2020   5 Dalip Singh(Self) HP-10-005-192-01605600/236 OTHER गाता मंडवाच A A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008090 Credited 13/11/2020   6 Chendrekala(Wife) HP-10-005-192-01605600/236 OTHER गाता मंडवाच A A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008090 Credited 13/11/2020   7 Kirpa Ram(Self) HP-10-005-192-01605600/237 OTHER गाता मंडवाच A A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008090 Credited 13/11/2020   8 Bishna Ram(Self) HP-10-005-192-01605600/307 OTHER गाता मंडवाच A A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008090 Credited 13/11/2020   9 Ram Chand HP-10-005-192-01605600/95 OTHER गाता मंडवाच A A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008090 Credited 13/11/2020   10 Raksha Devi HP-10-005-192-01605700/109 OTHER सांगना A A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008090 Credited 13/11/2020   11 Chander Sen HP-10-005-192-01605700/188 OTHER सांगना A A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL008090 Credited 13/11/2020   Daily Attendence 0 0 11 11 11 11 11 11 11 11 11 11 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26136

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

Total Cash payment(In Rs.) Cash 26136 Average Per labour 2376

Total man days : 132