Muster Roll No. : 340	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 7072/02    Sanction Date : 27/09/2018
Work Code : 1310005181/RC/8000075626	Work Name : C/O Pakki Gali SC Basti Drabil(3) (1310005181/RC/8000075626)

Measurement Book Detail

MB NO.  1473        Page NO.  69

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 Khajan Singh(Self) HP-10-005-181-01606900/151 SC जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405       1310005181WL000385 Credited 07/05/2019   2 Baldev HP-10-005-181-01606900/20 SC जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 UCO BANK RAINKA UCBA0000423 1310005181WL000385 Credited 08/05/2019   3 Kavita Devi(Wife) HP-10-005-181-01606900/361 OTHER जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 UCO BANK RAINKA UCBA0000423 1310005181WL000385 Credited 08/05/2019   4 Surtu(Self) HP-10-005-181-01608300/354 SC खुर B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 UCO BANK RAINKA UCBA0000423 1310005181WL000385 Credited 08/05/2019   5 Ravinder Singh(Self) HP-10-005-181-01606900/361 OTHER जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL000385 Credited 07/05/2019   6 Rajender singh HP-10-005-181-01606900/73 OTHER जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL000385 Credited 07/05/2019   7 Seema Devi(Wife) HP-10-005-181-01608300/341 OTHER खुर B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL000385 Credited 07/05/2019   8 Raaiya Ram HP-10-005-181-01606900/26 SC जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL000385 Credited 07/05/2019   9 Sharda Devi(Wife) HP-10-005-181-01606900/103 OTHER जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL000385 Credited 07/05/2019   10 ROOP SINGH(Self) HP-10-005-181-01606900/117 OTHER जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL000385 Credited 07/05/2019   11 Jaswant Singh(Self) HP-10-005-181-01606900/170 OTHER जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL000385 Credited 07/05/2019   12 Jagdish Chand HP-10-005-181-01606900/22 SC जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL000385 Credited 07/05/2019   13 Dhanvir Singh HP-10-005-181-01606900/103 OTHER जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000385 Credited 07/05/2019   14 Baldev Singh HP-10-005-181-01606900/70 OTHER जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000385 Credited 07/05/2019   15 Jagat Singh(Self) HP-10-005-181-01608300/223 SC खुर B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000385 Credited 08/05/2019   16 Sahi Ram HP-10-005-181-01606900/120 SC जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000385 Credited 07/05/2019   17 Rajender Singh(Self) HP-10-005-181-01606900/147 OTHER जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000385 Credited 07/05/2019   18 Rekha Devi(Wife) HP-10-005-181-01606900/148 SC जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000385 Credited 08/05/2019   19 Dalip Singh HP-10-005-181-01606900/27 OTHER जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000385 Credited 07/05/2019   20 Mitter Singh HP-10-005-181-01606900/29 SC जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000385 Credited 08/05/2019   21 Kubja Devi(Wife) HP-10-005-181-01606900/203 SC जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000385 Credited 08/05/2019   22 Maina Devi(Wife) HP-10-005-181-01606900/204 SC जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000385 Credited 08/05/2019   23 Manisha Devi(Wife) HP-10-005-181-01606900/362 OTHER जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA NAHAN SBIN0000686 1310005181WL000385 Credited 07/05/2019   24 Jai Pal Singh(Brother) HP-10-005-181-01606900/291 OTHER जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL000385 Credited 07/05/2019   25 Kanta Devi(Wife) HP-10-005-181-01606900/20 SC जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL000385 Credited 07/05/2019   26 Balbir Singh HP-10-005-181-01606900/113 OTHER जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL000385 Credited 07/05/2019   27 Surender Singh(Self) HP-10-005-181-01606900/370 OTHER जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL000385 Credited 07/05/2019   28 Nirmala Devi(Wife) HP-10-005-181-01606900/370 OTHER जार द्राबिल B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL000385 Credited 07/05/2019   Daily Attendence 0 0 28 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 28860 Amount Paid ST 0 Amount Paid Other 38480

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

Total Cash payment(In Rs.) Cash 67340 Average Per labour 2405

Total man days : 364