Muster Roll No. : 535	Date From : 06/05/2019    Date To : 20/05/2019	Sanction No. : 1058-60    Sanction Date : 25/10/2018
Work Code : 1310005184/FP/8000061763	Work Name : C/O Soil Conservation Work Behind Samudaik Bawan Basali (1310005184/FP/8000061763)

Measurement Book Detail

MB NO.  1456        Page NO.  55

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 Ajit(Self) HP-10-005-184-01573000/547 OTHER लाना चैता A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA DIDAG SBIN0009087 1310005184WL001462 Credited 29/05/2019   2 Satish(Self) HP-10-005-184-01573000/563 OTHER लाना चैता A 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 LANA CHETA 651 1310005184WL001462 Credited 30/05/2019   3 Karuna(Wife) HP-10-005-184-01573000/563 OTHER लाना चैता A 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 LANA CHETA 651 1310005184WL001462 Credited 29/05/2019   4 Promila Devi(Wife) HP-10-005-184-01572900/240 OTHER लाना बसेली A 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 LANA CHETA 651 1310005184WL001462 Credited 29/05/2019   5 Bintal(Self) HP-10-005-184-01572900/257 OTHER लाना बसेली A 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 LANA CHETA 651 1310005184WL001462 Credited 29/05/2019   6 Amita(Wife) HP-10-005-184-01572900/416 OTHER लाना बसेली A 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 LANA CHETA 651 1310005184WL001462 Credited 29/05/2019   7 Sanjeev(Self) HP-10-005-184-01572900/487 OTHER लाना बसेली A 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 LANA CHETA 651 1310005184WL001462 Credited 29/05/2019   8 Aruna(Wife) HP-10-005-184-01572900/487 OTHER लाना बसेली A 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 LANA CHETA 651 1310005184WL001462 Credited 29/05/2019   9 Dev Kala(Self) HP-10-005-184-01572900/489 OTHER लाना बसेली A 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 LANA CHETA 651 1310005184WL001462 Credited 29/05/2019   10 Sandeep(Self) HP-10-005-184-01572900/562 OTHER लाना बसेली A 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 LANA CHETA 651 1310005184WL001462 Credited 29/05/2019   11 Sukh Dev HP-10-005-184-01573000/117 OTHER लाना चैता A 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 LANA CHETA 651 1310005184WL001462 Credited 29/05/2019   12 Dinesh HP-10-005-184-01573000/120 OTHER लाना चैता A 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 LANA CHETA 651 1310005184WL001462 Credited 29/05/2019   13 Anjna Devi(Wife) HP-10-005-184-01573000/120 OTHER लाना चैता A 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 LANA CHETA 651 1310005184WL001462 Credited 29/05/2019   14 Koshlya Devi(Wife) HP-10-005-184-01573000/125 OTHER लाना चैता X X P P P P P P P P P P P P P 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005184WL001462 Credited 29/05/2019   15 Govind Singh HP-10-005-184-01573000/146 OTHER लाना चैता A 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 LANA CHETA 651 1310005184WL001462 Credited 29/05/2019   16 Bhag Chand(Self) HP-10-005-184-01573000/211 SC लाना चैता A 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 LANA CHETA 651 1310005184WL001462 Credited 29/05/2019   17 Dinesh(Self) HP-10-005-184-01573000/275 OTHER लाना चैता A 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 LANA CHETA 651 1310005184WL001462 Credited 29/05/2019   18 Radha Devi(Self) HP-10-005-184-01573000/411 SC लाना चैता A 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 LANA CHETA 651 1310005184WL001462 Credited 29/05/2019   19 Karuna(Wife) HP-10-005-184-01573000/444 OTHER लाना चैता A 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 LANA CHETA 651 1310005184WL001462 Credited 30/05/2019   Daily Attendence 0 18 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 43608

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

Total Cash payment(In Rs.) Cash 48760 Average Per labour 2566.3157

Total man days : 265