Muster Roll No. : 1601	Date From : 16/10/2019    Date To : 31/10/2019	Sanction No. : 15    Sanction Date : 12/10/2017
Work Code : 1310005182/LD/32056557	Work Name : C/o Soil Cons. work Bhogar Gaon Ke niche (1310005182/LD/32056557)

Measurement Book Detail

MB NO.  30        Page NO.  8

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 Ram Singh(Self) HP-10-005-182-01608400/398 OTHER छाव बोगर A P P P P P P P P P P P A P P P 14 185 2590 0 0 2590       1310005182WL006020 Credited 30/11/2019   2 Ishwar Singh(Self) HP-10-005-182-01608400/525 OTHER छाव बोगर A P P P P P P P P P P P A P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006020 Credited 30/11/2019   3 Suresh Kumar(Self) HP-10-005-182-01608400/81 SC छाव बोगर A P P P P P P P P P P P A P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006020 Credited 30/11/2019   4 Layak Ram HP-10-005-182-01608400/80 SC छाव बोगर A P P P P P P P P P P P A P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006020 Credited 30/11/2019   5 Chet Singh(Son) HP-10-005-182-01608400/88 SC छाव बोगर A P P P P P P P P P P P A P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006020 Credited 30/11/2019   6 Raju HP-10-005-182-01608400/268 SC छाव बोगर A P P P P P P P P P P P A P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006020 Credited 30/11/2019   7 Kanta HP-10-005-182-01608400/23 OTHER छाव बोगर A P P P P P P P P P P P A P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006020 Credited 30/11/2019   8 Ramesh Kumar(Son) HP-10-005-182-01608400/82 OTHER छाव बोगर A P P P P P P P P P P P A P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006020 Credited 30/11/2019   9 Nika Ram HP-10-005-182-01608600/240 SC छाव बोगर A P P P P P P P P P P P A P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006020 Credited 30/11/2019   10 Nito(Wife) HP-10-005-182-01608400/525 OTHER छाव बोगर A P P P P P P P P P P P A P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006020 Credited 30/11/2019   11 Vir Singh(Self) HP-10-005-182-01608400/515 OTHER छाव बोगर A P P P P P P P P P P P A P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006020 Credited 30/11/2019   12 Poonam Devi(Wife) HP-10-005-182-01608400/515 OTHER छाव बोगर A P P P P P P P P P P P A P P P 14 185 2590 0 0 2590 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL006020 Credited 30/11/2019   Daily Attendence 0 12 12 12 12 12 12 12 12 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12950 Amount Paid ST 0 Amount Paid Other 18130

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 2590

Total man days : 168