Muster Roll No. : 258	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 3056/004    Sanction Date : 27/09/2017
Work Code : 1310005174/RC/8000060777	Work Name : नि० चबूतरा कोट(1.5) (1310005174/RC/8000060777)

Measurement Book Detail

MB NO.  1459        Page NO.  91

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 16 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 Santosh Devi HP-10-005-174-01606600/118 OTHER बडग P P P P P P P P P P P P P P P A 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000926 Credited 08/06/2020   2 Santosh HP-10-005-174-01606600/188 SC बडग P P P P P P P P P P P P P P P A 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000926 Credited 08/06/2020   3 Shanti Devi HP-10-005-174-01607100/153 SC गनोग P P P P P P P P P P P P P P A A 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000926 Credited 08/06/2020   4 Jalam Singh(Husband) HP-10-005-174-01607100/252 SC गनोग P P P P P P P P P P P P P A A A 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000926 Credited 08/06/2020   5 Vinod Kumar(Self) HP-10-005-174-01607100/342 SC गनोग P P P P P P P P P P P P P A A A 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000926 Credited 08/06/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 10175 Amount Paid ST 0 Amount Paid Other 2775

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

Total Cash payment(In Rs.) Cash 12950 Average Per labour 2590

Total man days : 70