Muster Roll No. : 2679	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 5096/29    Sanction Date : 12/10/2017
Work Code : 1310005182/WC/32066502	Work Name : नि० चैक डेम उजाला खाला(3) (1310005182/WC/32066502)

Measurement Book Detail

MB NO.  1479        Page NO.  17

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 Manga Ram HP-10-005-182-01608600/196 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005WL015161 Credited 31/05/2019   2 Tapender Singh(Son) HP-10-005-182-01608600/125 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011248 Credited 14/03/2019   3 Balbir Singh HP-10-005-182-01608600/175 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011248 Credited 12/02/2019   4 Narda Devi(Wife) HP-10-005-182-01608600/113 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011248 Credited 14/03/2019   5 Surto Devi(Wife) HP-10-005-182-01608600/374 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011248 Credited 14/03/2019   6 Sita Ram HP-10-005-182-01608600/31 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011248 Credited 14/03/2019   7 Jaipal(Son) HP-10-005-182-01608600/128 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011248 Credited 14/03/2019   8 Mahender Singh(Self) HP-10-005-182-01608600/359 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011248 Credited 14/03/2019   9 Bavita Devi(Wife) HP-10-005-182-01608600/153 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011248 Credited 14/03/2019   10 Dwarka Devi(Daughter-in-Law) HP-10-005-182-01608600/103 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011248 Credited 14/03/2019   11 DOLAT RAM(Son) HP-10-005-182-01608600/321 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011248 Credited 14/03/2019   12 Mathura Devi(Wife) HP-10-005-182-01608600/114 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011248 Credited 14/03/2019   13 Masto Devi(Self) HP-10-005-182-01608600/279 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011248 Credited 14/03/2019   14 Manoj Kumar(Son) HP-10-005-182-01608600/347 SC कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL011248 Credited 14/03/2019   15 Manisha Devi(Daughter) HP-10-005-182-01608600/329 OTHER कोटी धिमान 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 DADAHU 626 1310005182WL011248 Credited 14/03/2019   16 SURESH KUMAR HP-10-005-182-01608600/338 OTHER कोटी धिमान 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 DADAHU 626 1310005182WL011248 Credited 14/03/2019   17 ANIL KUMAR(Self) HP-10-005-182-01608600/315 SC कोटी धिमान 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 DADAHU 626 1310005182WL011248 Credited 14/03/2019   18 Randeep Singh(Self) HP-10-005-182-01608600/124 OTHER कोटी धिमान 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 DADAHU 626 1310005182WL011248 Credited 14/03/2019   19 Sahi Ram(Son) HP-10-005-182-01608600/166 SC कोटी धिमान 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 DADAHU 626 1310005182WL011248 Credited 14/03/2019   20 Suresh Kumar(Son) HP-10-005-182-01608600/172 SC कोटी धिमान 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 DADAHU 626 1310005182WL011248 Credited 14/03/2019   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 24840 Amount Paid ST 0 Amount Paid Other 30360

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

Total Cash payment(In Rs.) Cash 55200 Average Per labour 2760

Total man days : 300