Muster Roll No. : 934	Date From : 16/06/2018    Date To : 30/06/2018	Sanction No. : 4030/1    Sanction Date : 28/09/2017
Work Code : 1310005181/WC/32068478	Work Name : C/O Check Dam Mahasuwa Charwani Khala(3) (1310005181/WC/32068478)

Measurement Book Detail

MB NO.  1473        Page NO.  20

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 Veer Singh HP-10-005-181-01606900/71 SC जार द्राबिल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005181WL002499 Credited 13/07/2018   2 Lakshmi Devi HP-10-005-181-01606900/71 SC जार द्राबिल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005181WL002499 Credited 13/07/2018   3 Sohan Singh HP-10-005-181-01606900/241 OTHER जार द्राबिल 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 1310005181WL002499 Credited 13/07/2018   4 Sukho Devi(Wife) HP-10-005-181-01606900/147 OTHER जार द्राबिल 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 1310005181WL002499 Credited 13/07/2018   5 Jaswant Singh(Self) HP-10-005-181-01606900/170 OTHER जार द्राबिल 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 1310005181WL002499 Credited 13/07/2018   6 Kanta Devi HP-10-005-181-01606900/241 OTHER जार द्राबिल 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 1310005181WL002499 Credited 13/07/2018   7 Jaswant Singh(Self) HP-10-005-181-01608300/292 SC खुर 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 1310005181WL002499 Credited 13/07/2018   8 Gita Ram(Self) HP-10-005-181-01606900/290 SC जार द्राबिल 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 1310005181WL002499 Credited 13/07/2018   9 Gopal Singh(Self) HP-10-005-181-01606900/314 SC जार द्राबिल 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 1310005181WL002499 Credited 13/07/2018   10 Rajender Singh(Self) HP-10-005-181-01606900/147 OTHER जार द्राबिल 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 1310005181WL002499 Credited 13/07/2018   11 Jeet Singh HP-10-005-181-01606900/79 SC जार द्राबिल 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 1310005181WL002499 Credited 13/07/2018   12 Kamla Devi(Wife) HP-10-005-181-01606900/79 SC जार द्राबिल 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 1310005181WL002499 Credited 13/07/2018   13 Som Prakash(Self) HP-10-005-181-01606900/266 SC जार द्राबिल 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 1310005181WL002499 Credited 13/07/2018   14 Santosh Devi(Wife) HP-10-005-181-01606900/266 SC जार द्राबिल 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 1310005181WL002499 Credited 13/07/2018   15 Dalip Singh HP-10-005-181-01606900/27 OTHER जार द्राबिल 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 1310005181WL002499 Credited 13/07/2018   16 Maina Devi(Wife) HP-10-005-181-01606900/204 SC जार द्राबिल 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 1310005181WL002499 Credited 13/07/2018   17 Mahender Singh(Self) HP-10-005-181-01606900/238 SC जार द्राबिल 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 1310005181WL002499 Credited 13/07/2018   18 Kubja Devi(Wife) HP-10-005-181-01606900/238 SC जार द्राबिल 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 1310005181WL002499 Credited 13/07/2018   19 Mangi Devi(Wife) HP-10-005-181-01606900/242 SC जार द्राबिल 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 1310005181WL002499 Credited 13/07/2018   20 Leela Devi(Wife) HP-10-005-181-01606900/314 SC जार द्राबिल 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 1310005181WL002499 Credited 13/07/2018   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 38640 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 55200 Average Per labour 2760

Total man days : 300