Muster Roll No. : 1419	Date From : 02/08/2018    Date To : 15/08/2018	Sanction No. : 1997/04    Sanction Date : 13/06/2018
Work Code : 1310005163/RC/8000071022	Work Name : नि० कच्चा रास्ता भुवा से जयदगिया(1.995) (1310005163/RC/8000071022)

Measurement Book Detail

MB NO.  1431        Page NO.  40

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 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 Raju HP-10-005-163-01573800/263 OTHER बान्दल A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL004640 Credited 15/09/2018   2 Durga Ram HP-10-005-163-01573800/265 OTHER बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   3 Bhim Singh HP-10-005-163-01573800/28 OTHER बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   4 Budh Singh(Father) HP-10-005-163-01573800/28 OTHER बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   5 Jiya Ram(Self) HP-10-005-163-01573800/304 OTHER बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   6 Khajan Singh(Self) HP-10-005-163-01573800/323 SC बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   7 Guman Singh(Self) HP-10-005-163-01573800/335 SC बान्दल A 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 DADAHU 626 1310005WL009182 Credited 20/12/2018   8 Jagdish(Self) HP-10-005-163-01573800/360 OTHER बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   9 Veer Singh(Son) HP-10-005-163-01573800/388 SC बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   10 Kamlender(Self) HP-10-005-163-01573800/424 SC बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   11 Shayama Devi(Wife) HP-10-005-163-01573800/424 SC बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   12 Lajo Devi(Wife) HP-10-005-163-01573800/426 OTHER बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   13 Gita Ram HP-10-005-163-01573800/49 SC बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   14 Tara Devi HP-10-005-163-01573800/99 OTHER बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   15 Sohan Singh(Self) HP-10-005-163-01609100/422 SC भाटगढ A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   16 Baldev Singh(Self) HP-10-005-163-01609100/423 OTHER भाटगढ A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   17 SEEMA DEVI HP-10-005-163-01573800/170 SC बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   18 Jagu Ram HP-10-005-163-01573800/171 SC बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   19 Surmi Devi(Wife) HP-10-005-163-01573800/189 SC बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   20 Bhago Devi(Wife) HP-10-005-163-01573800/191 SC बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   21 Dipo Devi HP-10-005-163-01573800/220 SC बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   22 Khoku Ram(Husband) HP-10-005-163-01573800/220 SC बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   23 Chet Ram HP-10-005-163-01573800/261 OTHER बान्दल A 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 DADAHU 626 1310005163WL004640 Credited 15/09/2018   24 Kanta Devi(Wife) HP-10-005-163-01573800/335 SC बान्दल A P P P P P P P P P P P P P 13 184 2392 0 0 2392 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005163WL004640 Credited 15/09/2018   Daily Attendence 0 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 33488 Amount Paid ST 0 Amount Paid Other 23920

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

Total Cash payment(In Rs.) Cash 57408 Average Per labour 2392

Total man days : 312