Muster Roll No. : 844	Date From : 18/06/2019    Date To : 30/06/2019	Sanction No. : 15    Sanction Date : 12/10/2017
Work Code : 1310005182/LD/32056557	Work Name : C/o Soil Cons. work Bhogar Gaon Ke niche (1310005182/LD/32056557)

Measurement Book Detail

MB NO.  1479        Page NO.  68

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 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 Ram Singh(Self) HP-10-005-182-01608400/398 OTHER छाव बोगर A P P P P P P P P P P P P 12 184 2208 0 0 2208       1310005182WL002726 Credited 10/07/2019   2 Meen Singh(Self) HP-10-005-182-01608400/84 OTHER छाव बोगर A P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002726 Credited 10/07/2019   3 Layak Ram HP-10-005-182-01608400/80 SC छाव बोगर A P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002726 Credited 10/07/2019   4 Raju HP-10-005-182-01608400/268 SC छाव बोगर A P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002726 Credited 10/07/2019   5 Chet Singh(Son) HP-10-005-182-01608400/88 SC छाव बोगर A P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002726 Credited 10/07/2019   6 Dasu Ram(Self) HP-10-005-182-01608400/90 OTHER छाव बोगर A P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002726 Credited 10/07/2019   7 Kanta HP-10-005-182-01608400/23 OTHER छाव बोगर A P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002726 Credited 10/07/2019   8 Ramesh Kumar(Son) HP-10-005-182-01608400/82 OTHER छाव बोगर A P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002726 Credited 10/07/2019   9 Nika Ram HP-10-005-182-01608600/240 SC छाव बोगर A P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002726 Credited 10/07/2019   10 VIRENDER HP-10-005-182-01608600/250 OTHER छाव बोगर A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL002726 Credited 10/07/2019   11 Jagdish(Son) HP-10-005-182-01608400/84 OTHER छाव बोगर A P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL002726 Credited 11/07/2019   Daily Attendence 0 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 15456

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

Total Cash payment(In Rs.) Cash 24288 Average Per labour 2208

Total man days : 132