Muster Roll No. : 1046	Date From : 16/07/2021    Date To : 31/07/2021	Sanction No. : 1310005182/2020-2021/95512/AS    Sanction Date : 29/10/2020
Work Code : 1310005182/WC/32093575	Work Name : C/o Check Dam Bawadi Khala (Bhogar) (1310005182/WC/32093575)

Measurement Book Detail

MB NO.  57        Page NO.  58

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 Pappu Ram(Son) HP-10-005-182-01608400/236 SC छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UCO BANK RAINKA UCBA0000423 1310005182WL003797 Credited 13/08/2021   2 Jaipal Singh(Son) HP-10-005-182-01608400/83 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UCO BANK RAINKA UCBA0000423 1310005182WL003797 Credited 11/08/2021   3 Gobind Singh(Self) HP-10-005-182-01608600/479 SC छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UCO BANK RAINKA UCBA0000423 1310005182WL003797 Credited 13/08/2021   4 Deep Ram HP-10-005-182-01608400/89 SC छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 UCO BANK RAINKA UCBA0000423 1310005182WL003797 Credited 12/08/2021   5 Mitter Singh(Self) HP-10-005-182-01608600/477 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003797 Credited 13/08/2021   6 Mansha Ram(Self) HP-10-005-182-01608400/381 SC छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003797 Credited 13/08/2021   7 Sita Devi(Wife) HP-10-005-182-01608400/86 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003797 Credited 11/08/2021   8 Dalip Singh HP-10-005-182-01608400/236 SC छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003797 Credited 12/08/2021   9 Rajkumar(Raju)(Son) HP-10-005-182-01608400/381 SC छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003797 Credited 12/08/2021   10 Daya Ram HP-10-005-182-01608400/234 SC छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003797 Credited 13/08/2021   11 Daulat Ram HP-10-005-182-01608600/239 SC छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003797 Credited 13/08/2021   12 Ravinder(Self) HP-10-005-182-01608600/483 SC छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003797 Credited 13/08/2021   13 Gopal Singh(Self) HP-10-005-182-01608600/507 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003797 Credited 12/08/2021   14 Vikram Singh(Self) HP-10-005-182-01608600/480 SC छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003797 Credited 12/08/2021   15 Daya Ram(Self) HP-10-005-182-01608600/481 SC छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003797 Credited 12/08/2021   16 Bharat Singh(Self) HP-10-005-182-01608600/482 SC छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003797 Credited 12/08/2021   17 Deep Ram(Son) HP-10-005-182-01608400/382 SC छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL003797 Credited 12/08/2021   18 Jaipal(Son) HP-10-005-182-01608400/382 SC छाव बोगर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL003797 Credited 13/08/2021   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 50688 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 57024 Average Per labour 3168

Total man days : 288