Muster Roll No. : 2680	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 5047/05    Sanction Date : 24/08/2018
Work Code : 1310005163/RC/8000073249	Work Name : नि कच्चा रास्ता बिछना से च्यामा स्कुल(2.11) (1310005163/RC/8000073249)

Measurement Book Detail

MB NO.  1431        Page NO.  55

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 Sohan Singh HP-10-005-163-01608800/98 OTHER चरना P P P P P A P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL010793 Credited 14/03/2019   2 Amrita Devi(Daughter-in-Law) HP-10-005-163-01609100/217 OTHER भाटगढ 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 1310005163WL010793 Credited 14/03/2019   3 Dhanna(Self) HP-10-005-163-01608800/352 SC चरना 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 1310005163WL010793 Credited 14/03/2019   4 Ramesh Kumar(Son) HP-10-005-163-01608800/181 SC चरना 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 1310005163WL010793 Credited 14/03/2019   5 Tula Ram HP-10-005-163-01608800/219 SC चरना 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 1310005163WL010793 Credited 14/03/2019   6 Gita Ram HP-10-005-163-01608800/232 SC चरना 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 1310005163WL010793 Credited 14/03/2019   7 Inder Singh HP-10-005-163-01608800/233 SC चरना 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 1310005163WL010793 Credited 14/03/2019   8 Ravi Dutt(Son) HP-10-005-163-01608800/285 SC चरना 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 1310005163WL010793 Credited 14/03/2019   9 Rajender Singh(Son) HP-10-005-163-01608800/285 SC चरना 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 1310005163WL010793 Credited 12/02/2019   10 Jeetu HP-10-005-163-01608800/293 SC चरना 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 1310005163WL010793 Credited 14/03/2019   11 Sant Ram HP-10-005-163-01608800/298 OTHER चरना 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 1310005163WL010793 Credited 14/03/2019   12 Bhim Singh(Son) HP-10-005-163-01608800/342 OTHER चरना 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 1310005163WL010793 Credited 14/03/2019   13 Multan Singh(Son) HP-10-005-163-01608800/401 OTHER चरना 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 1310005163WL010793 Credited 14/03/2019   14 Sohan Singh(Self) HP-10-005-163-01608800/440 SC चरना 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 1310005163WL010793 Credited 14/03/2019   15 Rekha Devi(Wife) HP-10-005-163-01608800/440 SC चरना 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 1310005163WL010793 Credited 14/03/2019   16 Jagu(Self) HP-10-005-163-01608800/443 SC चरना 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 1310005163WL010793 Credited 14/03/2019   17 Sheela Devi(Wife) HP-10-005-163-01608800/443 SC चरना 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 1310005163WL010793 Credited 14/03/2019   18 Budh Ram HP-10-005-163-01608800/142 SC चरना 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 1310005163WL010793 Credited 14/03/2019   19 Tota Ram HP-10-005-163-01608800/169 SC चरना 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 1310005163WL010793 Credited 12/02/2019   20 Sushma HP-10-005-163-01608800/169 SC चरना P P P P P A P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010793 Credited 14/03/2019   21 Amra Devi(Wife) HP-10-005-163-01608800/233 SC चरना 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 1310005163WL010793 Credited 14/03/2019   22 Mitar Singh HP-10-005-163-01608700/288 OTHER कान्डो हरयास 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 1310005163WL010793 Credited 14/03/2019   Daily Attendence 22 22 22 22 22 20 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 43976 Amount Paid ST 0 Amount Paid Other 16376

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

Total Cash payment(In Rs.) Cash 60352 Average Per labour 2743.2727

Total man days : 328