Muster Roll No. : 1541	Date From : 16/08/2018    Date To : 31/08/2018	Sanction No. : 4030/1    Sanction Date : 28/09/2017
Work Code : 1310005181/WC/32068478	Work Name : C/O Check Dam Mahasuwa Charwani Khala(3) (1310005181/WC/32068478)

Measurement Book Detail

MB NO.  1473        Page NO.  21

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 Veer Singh HP-10-005-181-01606900/71 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944       1310005181WL005215 Credited 15/09/2018   2 Sukho Devi(Wife) HP-10-005-181-01606900/147 OTHER जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL005215 Credited 15/09/2018   3 Jagar Singh HP-10-005-181-01606900/77 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL005215 Credited 15/09/2018   4 Gita Ram(Self) HP-10-005-181-01606900/290 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL005215 Credited 15/09/2018   5 Soma(Wife) HP-10-005-181-01606900/229 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL005215 Credited 15/09/2018   6 Dalip Singh HP-10-005-181-01606900/27 OTHER जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005215 Credited 15/09/2018   7 Mitter Singh HP-10-005-181-01606900/29 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005215 Credited 15/09/2018   8 Maina Devi(Wife) HP-10-005-181-01606900/204 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005215 Credited 15/09/2018   9 Kali Ram(Self) HP-10-005-181-01606900/229 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005215 Credited 15/09/2018   10 Basnti Devi(Wife) HP-10-005-181-01606900/77 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005215 Credited 15/09/2018   11 Jeet Singh HP-10-005-181-01606900/79 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005215 Credited 15/09/2018   12 Kamla Devi(Wife) HP-10-005-181-01606900/79 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005215 Credited 15/09/2018   13 Rajender Singh(Self) HP-10-005-181-01606900/147 OTHER जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL005215 Credited 15/09/2018   14 Deepo Devi(Wife) HP-10-005-181-01606900/93 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL005215 Credited 15/09/2018   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 32384 Amount Paid ST 0 Amount Paid Other 8832

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

Total Cash payment(In Rs.) Cash 41216 Average Per labour 2944

Total man days : 224