Muster Roll No. : 813	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 1453-2    Sanction Date : 07/03/2019
Work Code : 1310005182/LD/32067744	Work Name : C/o Soil Cons. Work Gagan Chou (1310005182/LD/32067744)

Measurement Book Detail

MB NO.  30        Page NO.  58

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 Virender Singh(Self) HP-10-005-182-01608400/433 OTHER छाव बोगर 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 1310005182WL003152 Credited 27/07/2020   2 Multan Singh(Self) HP-10-005-182-01608400/516 OTHER छाव बोगर 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 1310005182WL003152 Credited 27/07/2020   3 Sunil Kumar(Self) HP-10-005-182-01608600/484 OTHER छाव बोगर 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 1310005182WL003152 Credited 27/07/2020   4 Pratap Singh HP-10-005-182-01608400/41 OTHER छाव बोगर 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 1310005182WL003152 Credited 31/07/2020   5 Khajan Singh HP-10-005-182-01608400/232 SC छाव बोगर 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 1310005182WL003152 Credited 31/07/2020   6 Rakhu Ram(Self) HP-10-005-182-01608400/233 SC छाव बोगर 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 1310005182WL003152 Credited 27/07/2020   7 BALI RAM HP-10-005-182-01608400/375 OTHER छाव बोगर 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 1310005182WL003152 Credited 31/07/2020   8 Balbir Singh(Self) HP-10-005-182-01608400/49 OTHER छाव बोगर 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 1310005182WL003152 Credited 31/07/2020   9 Neeta Ram(Son) HP-10-005-182-01608400/369 OTHER छाव बोगर 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 1310005182WL003152 Credited 27/07/2020   10 Krishan Dutt(Self) HP-10-005-182-01608600/486 SC छाव बोगर 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 1310005182WL003152 Credited 27/07/2020   11 Anita Devi(Wife) HP-10-005-182-01608400/516 OTHER छाव बोगर 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 1310005182WL003152 Credited 31/07/2020   12 Virender Singh(Self) HP-10-005-182-01608400/517 OTHER छाव बोगर 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 1310005182WL003152 Credited 31/07/2020   13 Kedo Devi HP-10-005-182-01608400/285 OTHER छाव बोगर 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 1310005182WL003152 Credited 31/07/2020   14 Asha Devi(Wife) HP-10-005-182-01608400/435 OTHER छाव बोगर 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 1310005182WL003152 Credited 31/07/2020   15 Vidya Devi(Wife) HP-10-005-182-01608400/47 OTHER छाव बोगर 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 1310005182WL003152 Credited 31/07/2020   16 Dinesh Kumar(Son) HP-10-005-182-01608400/47 OTHER छाव बोगर 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 1310005182WL003152 Credited 31/07/2020   Daily Attendence 0 0 0 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 7128 Amount Paid ST 0 Amount Paid Other 30888

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

Total Cash payment(In Rs.) Cash 38016 Average Per labour 2376

Total man days : 192