Muster Roll No. : 1548	Date From : 01/10/2019    Date To : 15/10/2019	Sanction No. : 8291    Sanction Date : 18/12/2018
Work Code : 1310005159/WC/32074316	Work Name : C/O PUCCA CHACK DAM GOWA KHALA (1310005159/WC/32074316)

Measurement Book Detail

MB NO.  1422        Page NO.  100

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 Urmila HP-10-005-159-01604300/132 OTHER मडौली B B B A P P P P P P P P P P P 11 185 2035 0 0 2035 UCO BANK SANGRAH UCBA0000763 1310005159WL005770 Credited 30/11/2019   2 Min Singh HP-10-005-159-01604300/173 OTHER मडौली B B B A P P P P P P P P P P P 11 185 2035 0 0 2035 UCO BANK SANGRAH UCBA0000763 1310005159WL005770 Credited 30/11/2019   3 Ashok HP-10-005-159-01604300/253 OTHER मडौली B B B A P P P P P P P P P P P 11 185 2035 0 0 2035 UCO BANK SANGRAH UCBA0000763 1310005159WL005770 Credited 30/11/2019   4 Meen Singh HP-10-005-159-01604300/159 OTHER मडौली B B B A P P P P P P P P P P P 11 185 2035 0 0 2035 UCO BANK SANGRAH UCBA000076 1310005159WL005770 Credited 30/11/2019   5 Suresh Kumar(Self) HP-10-005-159-01604300/286 OTHER मडौली B B B A P P P P P P P P P P P 11 185 2035 0 0 2035 UCO BANK SANGRAH UCBA0000763 1310005159WL005770 Credited 30/11/2019   6 Atma Ram HP-10-005-159-01604300/132 OTHER मडौली B B B A P P P P P P P P P P P 11 185 2035 0 0 2035 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005770 Credited 30/11/2019   7 Neeta Ram HP-10-005-159-01604300/134 SC मडौली B B B A P P P P P P P P P P P 11 185 2035 0 0 2035 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005770 Credited 30/11/2019   8 Ravinder Singh HP-10-005-159-01604300/256 OTHER मडौली B B B A P P P P P P P P P P P 11 185 2035 0 0 2035 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005770 Credited 30/11/2019   9 Shanti Devi(Wife) HP-10-005-159-01604300/282 SC मडौली B B B A P P P P P P P P P P P 11 185 2035 0 0 2035 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005770 Credited 30/11/2019   Daily Attendence 0 0 0 0 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4070 Amount Paid ST 0 Amount Paid Other 14245

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

Total Cash payment(In Rs.) Cash 18315 Average Per labour 2035

Total man days : 99