Muster Roll No. : 2760	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 3850    Sanction Date : 09/08/2018
Work Code : 1310005163/LD/32044125	Work Name : नि० भू- संरक्षण कार्य पंचायत घर के नीचे(5) (1310005163/LD/32044125)

Measurement Book Detail

MB NO.  1436        Page NO.  92

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 jaipal(Son) HP-10-005-163-01608800/349 OTHER चरना A P P P P A P P P P P P P P P 13 184 2392 0 0 2392       1310005163WL010807 Credited 14/03/2019   2 Guman Singh(Self) HP-10-005-163-01608800/322 OTHER चरना A P P P P A P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK RAINKA UCBA0000423 1310005163WL010807 Credited 14/03/2019   3 Manga Ram(Brother) HP-10-005-163-01608800/243 OTHER चरना A P P P P A P P P P P P P P P 13 184 2392 0 0 2392 UCO BANK RAINKA UCBA0000423 1310005163WL010807 Credited 14/03/2019   4 Santosh Kumari(Wife) HP-10-005-163-01608800/281 OTHER चरना A P P P P A P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL010807 Credited 14/03/2019   5 RANDEEP SINGH(Self) HP-10-005-163-01608800/281 OTHER चरना A P P P P A P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010807 Credited 14/03/2019   6 Babu Ram(Self) HP-10-005-163-01608800/303 OTHER चरना A P P P P A P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010807 Credited 14/03/2019   7 Asha Devi(Wife) HP-10-005-163-01608800/303 OTHER चरना A P P P P A P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010807 Credited 14/03/2019   8 Devi Ram HP-10-005-163-01608800/43 OTHER चरना A P P P P A P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010807 Credited 14/03/2019   9 Vidya Devi HP-10-005-163-01608800/43 OTHER चरना A P P P P A P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010807 Credited 14/03/2019   10 Kalyan Singh HP-10-005-163-01608800/67 OTHER चरना A P P P P A P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010807 Credited 14/03/2019   11 Manga Ram HP-10-005-163-01609100/96 OTHER भाटगढ A P P P P A P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010807 Credited 14/03/2019   12 Jagdish(Brother) HP-10-005-163-01608800/20 OTHER चरना A P P P P A P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010807 Credited 14/03/2019   13 Kalyan Singh(Father) HP-10-005-163-01608800/20 OTHER चरना A P P P P A P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010807 Credited 14/03/2019   14 Mehandi Devi HP-10-005-163-01608800/20 OTHER चरना A P P P P A P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL010807 Credited 14/03/2019   Daily Attendence 0 14 14 14 14 0 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33488

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

Total Cash payment(In Rs.) Cash 33488 Average Per labour 2392

Total man days : 182