Muster Roll No. : 1052	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 1997/03    Sanction Date : 13/06/2018
Work Code : 1310005163/RC/8000071023	Work Name : नि० कच्चा रास्ता जबाह से मोहिया(1.999) (1310005163/RC/8000071023)

Measurement Book Detail

MB NO.  1431        Page NO.  39

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 Vidya Devi(Mother-in-Law) HP-10-005-163-01573800/179 OTHER बान्दल 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 1310005163WL003215 Credited 20/07/2018   2 RAKSHA DEVI HP-10-005-163-01573800/226 OTHER बान्दल 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 1310005163WL003215 Credited 20/07/2018   3 Muni(Self) HP-10-005-163-01573800/283 SC बान्दल 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 1310005163WL003215 Credited 20/07/2018   4 Khewta Ram HP-10-005-163-01573800/290 SC बान्दल 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 1310005163WL003215 Credited 20/07/2018   5 Jeevan Singh HP-10-005-163-01573800/292 SC बान्दल 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 1310005163WL003215 Credited 20/07/2018   6 Kamla Devi(Wife) HP-10-005-163-01573800/305 OTHER बान्दल 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 1310005163WL003215 Credited 20/07/2018   7 Tulsi(Self) HP-10-005-163-01573800/320 SC बान्दल P P P P P P P P P A P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003215 Credited 20/07/2018   8 Jeevan Singh(Self) HP-10-005-163-01573800/329 OTHER बान्दल 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 1310005163WL003215 Credited 20/07/2018   9 Sharda Devi(Wife) HP-10-005-163-01573800/386 OTHER बान्दल 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 1310005163WL003215 Credited 20/07/2018   10 Chatar Singh HP-10-005-163-01573800/40 OTHER बान्दल 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 1310005163WL003215 Credited 21/07/2018   11 Rekha Devi(Wife) HP-10-005-163-01573800/40 OTHER बान्दल P P P P P P A P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003215 Credited 20/07/2018   12 Kiran Devi(Mother) HP-10-005-163-01573800/400 OTHER बान्दल 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 1310005163WL003215 Credited 20/07/2018   13 Satya Devi HP-10-005-163-01573800/406 OTHER बान्दल 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 1310005163WL003215 Credited 21/07/2018   14 Kundan Singh HP-10-005-163-01573800/45 OTHER बान्दल 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 1310005163WL003215 Credited 20/07/2018   Daily Attendence 14 14 14 14 14 14 13 14 14 13 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 10856 Amount Paid ST 0 Amount Paid Other 27416

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

Total Cash payment(In Rs.) Cash 38272 Average Per labour 2733.7144

Total man days : 208