Muster Roll No. : 981	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : 1453-12    Sanction Date : 07/03/2019
Work Code : 1310005182/WC/32082561	Work Name : C/o Check Dam Kangodi (1310005182/WC/32082561)

Measurement Book Detail

MB NO.  30        Page NO.  67

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 Sunil Kumar(Son) HP-10-005-182-01608600/33 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168       1310005182WL003626 Credited 10/08/2020   2 Amar Singh(Son) HP-10-005-182-01608600/30 OTHER कोटी धिमान 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 1310005182WL003626 Credited 10/08/2020   3 Randeep Singh(Self) HP-10-005-182-01608600/364 OTHER कोटी धिमान 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 1310005182WL003626 Credited 10/08/2020   4 RAJENDER SINGH HP-10-005-182-01608600/396 OTHER 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 1310005182WL003626 Credited 10/08/2020   5 Kuldeep(Grandson) HP-10-005-182-01608600/242 OTHER 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 1310005182WL003626 Credited 10/08/2020   6 Raghuveer HP-10-005-182-01608600/306 OTHER 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 1310005182WL003626 Credited 10/08/2020   7 Kuldeep Singh(Self) HP-10-005-182-01608600/459 OTHER 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 1310005182WL003626 Credited 10/08/2020   8 Dhanvir Singh HP-10-005-182-01608600/24 OTHER 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 1310005182WL003626 Credited 10/08/2020   9 Kundan Singh HP-10-005-182-01608600/117 OTHER 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 1310005182WL003626 Credited 10/08/2020   10 Jaggu Ram(Self) HP-10-005-182-01608600/131 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 1310005182WL003626 Credited 10/08/2020   11 Balbir Singh HP-10-005-182-01608600/175 OTHER 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 1310005182WL003626 Credited 10/08/2020   12 MANGA RAM(Self) HP-10-005-182-01608600/356 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 1310005182WL003626 Credited 10/08/2020   13 Shanti Devi(Wife) HP-10-005-182-01608600/108 OTHER 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 1310005182WL003626 Credited 10/08/2020   14 Sajji Devi HP-10-005-182-01608600/132 OTHER 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 1310005182WL003626 Credited 10/08/2020   15 Chingo Devi(Wife) HP-10-005-182-01608600/142 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 1310005182WL003626 Credited 10/08/2020   16 DOLAT RAM(Son) HP-10-005-182-01608600/321 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 1310005182WL003626 Credited 10/08/2020   17 Naiya Ram HP-10-005-182-01608600/120 OTHER 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 1310005182WL003626 Credited 10/08/2020   18 Masto Devi(Self) HP-10-005-182-01608600/279 OTHER 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 1310005182WL003626 Credited 10/08/2020   19 DARSHAN LAL HP-10-005-182-01608600/318 OTHER 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 1310005182WL003626 Credited 10/08/2020   20 Dhanvir Singh HP-10-005-182-01608600/144 OTHER 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 1310005182WL003626 Credited 10/08/2020   21 Pratap Singh HP-10-005-182-01608600/112 OTHER 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 1310005182WL003626 Credited 10/08/2020   22 Chatter Singh HP-10-005-182-01608600/137 OTHER 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 1310005182WL003626 Credited 10/08/2020   23 Indira Devi(Wife) HP-10-005-182-01608600/139 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 1310005182WL003626 Credited 10/08/2020   24 Vikram Singh(Son) HP-10-005-182-01608600/425 OTHER 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 1310005182WL003626 Credited 10/08/2020   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 60192

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

Total Cash payment(In Rs.) Cash 76032 Average Per labour 3168

Total man days : 384