Muster Roll No. : 2129	Date From : 01/03/2020    Date To : 15/03/2020	Sanction No. : 1453-8    Sanction Date : 07/03/2019
Work Code : 1310005182/LD/32067763	Work Name : C/o Land Dev. Baldev S/o Devi Ram (1310005182/LD/32067763)

Measurement Book Detail

MB NO.  30        Page NO.  28

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 Subdha Devi(Wife) HP-10-005-182-01608600/27 OTHER कोटी धिमान 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 1310005182WL010178 Credited 08/04/2020   2 Randeep Singh(Self) HP-10-005-182-01608600/29 OTHER कोटी धिमान 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 1310005182WL010178 Credited 08/04/2020   3 SHUIYA RAM HP-10-005-182-01608600/333 SC कोटी धिमान 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 1310005182WL010178 Credited 08/04/2020   4 Vinod Kumar HP-10-005-182-01608600/52 SC कोटी धिमान 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 1310005182WL010178 Credited 08/04/2020   5 Kalyan Singh(Son) HP-10-005-182-01608600/53 SC कोटी धिमान 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 1310005182WL010178 Credited 06/04/2020   6 Mahender Singh HP-10-005-182-01608600/54 SC कोटी धिमान 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 1310005182WL010178 Credited 08/04/2020   7 KAMLA DEVI(Wife) HP-10-005-182-01608600/344 SC कोटी धिमान 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 1310005182WL010178 Credited 08/04/2020   8 Vidya Devi(Wife) HP-10-005-182-01608600/29 OTHER कोटी धिमान 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 1310005182WL010178 Credited 08/04/2020   9 Sushama(Wife) HP-10-005-182-01608600/429 OTHER कोटी धिमान 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 1310005182WL010178 Credited 06/04/2020   10 Mangi Devi(Wife) HP-10-005-182-01608600/214 OTHER कोटी धिमान 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 1310005182WL010178 Credited 06/04/2020   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12025 Amount Paid ST 0 Amount Paid Other 12025

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

Total Cash payment(In Rs.) Cash 24050 Average Per labour 2405

Total man days : 130