Muster Roll No. : 1212	Date From : 01/09/2019    Date To : 15/09/2019	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.  86

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 Meen Singh(Self) HP-10-005-182-01608400/84 OTHER छाव बोगर 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 1310005182WL004775 Credited 30/11/2019   2 Raju HP-10-005-182-01608400/268 SC छाव बोगर 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 1310005182WL004775 Credited 30/11/2019   3 Kanta HP-10-005-182-01608400/23 OTHER छाव बोगर 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 1310005182WL004775 Credited 30/11/2019   4 Nika Ram HP-10-005-182-01608600/240 SC छाव बोगर 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 1310005182WL004775 Credited 30/11/2019   5 Krishan Kumar HP-10-005-182-01608400/22 OTHER छाव बोगर 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 1310005182WL004775 Credited 09/10/2019   6 Vir Singh(Self) HP-10-005-182-01608400/515 OTHER छाव बोगर 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 1310005182WL004775 Credited 30/11/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 2760

Total man days : 90