Muster Roll No. : 1254	Date From : 01/09/2019    Date To : 15/09/2019	Sanction No. : 1453-4    Sanction Date : 07/03/2019
Work Code : 1310005182/WC/32082539	Work Name : C/o Check Dam Bawadi Khala Bhogar (1310005182/WC/32082539)

Measurement Book Detail

MB NO.  30        Page NO.  2

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 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 15 184 2760 0 0 2760 UCO BANK RAINKA UCBA0000423 1310005182WL004668 Credited 30/11/2019   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 15 184 2760 0 0 2760 UCO BANK RAINKA UCBA0000423 1310005182WL004668 Credited 30/11/2019   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 15 184 2760 0 0 2760 UCO BANK RAINKA UCBA0000423 1310005182WL004668 Credited 30/11/2019   4 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 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004668 Credited 30/11/2019   5 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 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004668 Credited 30/11/2019   6 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 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004668 Credited 30/11/2019   7 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 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004668 Credited 30/11/2019   8 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 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004668 Credited 30/11/2019   9 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 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004668 Credited 30/11/2019   10 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 15 184 2760 0 0 2760 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL004668 Credited 30/11/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 2760

Total man days : 150