Muster Roll No. : 816	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 1453-13    Sanction Date : 07/03/2019
Work Code : 1310005182/LD/32067768	Work Name : C/o Soil Cons. work Jeet Singh Ghudia Kanshi Ram (1310005182/LD/32067768)

Measurement Book Detail

MB NO.  30        Page NO.  61

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 Parmanand HP-10-005-182-01608600/197 SC कोटी धिमान A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003153 Credited 27/07/2020   2 Manga Ram HP-10-005-182-01608600/194 SC कोटी धिमान A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003153 Credited 31/07/2020   3 DOLAT RAM(Son) HP-10-005-182-01608600/321 SC कोटी धिमान A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003153 Credited 27/07/2020   4 SUMA DEVI(Wife) HP-10-005-182-01608600/349 SC कोटी धिमान A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003153 Credited 27/07/2020   5 Kanta Devi(Self) HP-10-005-182-01608600/388 SC कोटी धिमान A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003153 Credited 31/07/2020   6 RATAN SINGH(Self) HP-10-005-182-01608600/347 SC कोटी धिमान A A A P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003153 Credited 31/07/2020   Daily Attendence 0 0 0 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14256 Average Per labour 2376

Total man days : 72