Muster Roll No. : 2976	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 3850    Sanction Date : 09/08/2018
Work Code : 1310005163/LD/32044125	Work Name : नि० भू- संरक्षण कार्य पंचायत घर के नीचे(5) (1310005163/LD/32044125)

Measurement Book Detail

MB NO.  1436        Page NO.  94

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 jaipal(Son) HP-10-005-163-01608800/349 OTHER चरना B B P P P P P P P P P P P P P P 14 184 2576 0 0 2576       1310005163WL011644 Credited 14/03/2019   2 Guman Singh(Self) HP-10-005-163-01608800/322 OTHER चरना B B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK RAINKA UCBA0000423 1310005163WL011644 Credited 14/03/2019   3 Manga Ram(Brother) HP-10-005-163-01608800/243 OTHER चरना B B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK RAINKA UCBA0000423 1310005163WL011644 Credited 14/03/2019   4 Raksha Devi(Wife) HP-10-005-163-01608800/427 OTHER चरना B B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL011644 Credited 14/03/2019   5 Madan Singh S(Self) HP-10-005-163-01608800/73 OTHER चरना B B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011644 Credited 14/03/2019   6 Ravinder Singh(Son) HP-10-005-163-01608800/73 OTHER चरना B B P P P P P P A P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011644 Credited 14/03/2019   7 Babu Ram(Self) HP-10-005-163-01608800/303 OTHER चरना B B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011644 Credited 14/03/2019   8 Asha Devi(Wife) HP-10-005-163-01608800/303 OTHER चरना B B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011644 Credited 14/03/2019   9 Jeet Singh(Self) HP-10-005-163-01608800/111 SC चरना B B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011644 Credited 14/03/2019   10 Raju Ram(Self) HP-10-005-163-01608800/134 OTHER चरना B B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011644 Credited 14/03/2019   11 Gita Devi(Wife) HP-10-005-163-01608800/134 OTHER चरना B B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011644 Credited 14/03/2019   12 Jagdish(Brother) HP-10-005-163-01608800/20 OTHER चरना B B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011644 Credited 14/03/2019   13 Kalyan Singh(Father) HP-10-005-163-01608800/20 OTHER चरना B B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011644 Credited 14/03/2019   14 Mehandi Devi HP-10-005-163-01608800/20 OTHER चरना B B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011644 Credited 14/03/2019   15 Vimla Devi(Wife) HP-10-005-163-01608800/322 OTHER चरना B B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL011644 Credited 16/03/2019   Daily Attendence 0 0 15 15 15 15 15 15 14 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 35880

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

Total Cash payment(In Rs.) Cash 38456 Average Per labour 2563.7334

Total man days : 209