Muster Roll No. : 1886	Date From : 01/03/2018    Date To : 15/03/2018	Sanction No. : 5096/17    Sanction Date : 12/10/2017
Work Code : 1310005182/WC/32047961	Work Name : नि० चैक डैम मुलाण खाला(3) (1310005182/WC/32047961)

Measurement Book Detail

MB NO.  1451        Page NO.  16

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 Jagdish(Son) HP-10-005-182-01608600/115 OTHER कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   2 Naresh(Self) HP-10-005-182-01608600/424 OTHER कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   3 Kuldeep(Grandson) HP-10-005-182-01608600/242 OTHER कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   4 Raghuveer HP-10-005-182-01608600/306 OTHER कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   5 Surender Singh(Self) HP-10-005-182-01608600/401 OTHER कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   6 KALYAN SINGH(Self) HP-10-005-182-01608600/107 OTHER कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   7 Balbir Singh HP-10-005-182-01608600/175 OTHER कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   8 Amar Singh HP-10-005-182-01608600/189 SC कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   9 Narda Devi(Wife) HP-10-005-182-01608600/113 OTHER कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   10 Surto Devi(Wife) HP-10-005-182-01608600/374 SC कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   11 SOHAN SINGH HP-10-005-182-01608600/330 OTHER कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   12 Sita Ram HP-10-005-182-01608600/31 OTHER कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   13 JEET SINGH(Self) HP-10-005-182-01608600/312-B OTHER कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   14 Hira Singh(Self) HP-10-005-182-01608600/105 SC कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   15 Jaipal(Son) HP-10-005-182-01608600/128 SC कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   16 BALDEV SINGH HP-10-005-182-01608600/313 SC कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   17 Vinod Kumar(Son) HP-10-005-182-01608600/105 SC कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   18 Kamla Devi(Wife) HP-10-005-182-01608600/401 OTHER कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   19 DOLAT RAM(Son) HP-10-005-182-01608600/321 SC कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   20 Dinesh Kumar(Son) HP-10-005-182-01608600/353-B OTHER कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   21 Masto Devi(Self) HP-10-005-182-01608600/279 OTHER कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL009793 Credited 20/04/2018   22 Manoj Kumar(Son) HP-10-005-182-01608600/347 SC कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL011008 Credited 15/09/2018   23 Vikram Singh(Son) HP-10-005-182-01608600/132 OTHER कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL009793 Credited 20/04/2018   24 Sahi Ram(Son) HP-10-005-182-01608600/166 SC कोटी धिमान A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL009793 Credited 20/04/2018   Daily Attendence 0 24 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 22554 Amount Paid ST 0 Amount Paid Other 37590

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

Total Cash payment(In Rs.) Cash 60144 Average Per labour 2506

Total man days : 336