Muster Roll No. : 2920	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 3823-26    Sanction Date : 07/08/2018
Work Code : 1310005184/WC/32072180	Work Name : C/O Check Dam Jhalta Khadd (1310005184/WC/32072180)

Measurement Book Detail

MB NO.  1456        Page NO.  41

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 Rakesh HP-10-005-184-01573000/123 OTHER लाना चैता X P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL012020 Credited 14/03/2019   2 Sukh Pal HP-10-005-184-01573000/130 SC लाना चैता X P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL012020 Credited 11/02/2019   3 Amit HP-10-005-184-01573000/132 SC लाना चैता X P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL012020 Credited 11/02/2019   4 Dharam Pal HP-10-005-184-01573000/144 OTHER लाना चैता X P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL012020 Credited 14/03/2019   5 Dinesh HP-10-005-184-01573000/148 OTHER लाना चैता X P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL012020 Credited 14/03/2019   6 Tajender Chauhan(Self) HP-10-005-184-01573000/294 OTHER लाना चैता X P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL012020 Credited 11/02/2019   7 Kapoor Singh HP-10-005-184-01573000/72 SC लाना चैता X P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL012020 Credited 14/03/2019   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 2760

Total man days : 105