Muster Roll No. : 1860	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 1453-7    Sanction Date : 07/03/2019
Work Code : 1310005182/WC/32082559	Work Name : C/o Check Dam Mathiyana Khal (1310005182/WC/32082559)

Measurement Book Detail

MB NO.  57        Page NO.  12

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 Durgi Devi(Self) HP-10-005-182-01608600/366 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK RAINKA UCBA0000423 1310005WL006826 Credited 16/10/2020   2 MANISHA DEVI(Wife) HP-10-005-182-01608600/421 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK RAINKA UCBA0000423 1310005WL006826 Credited 16/10/2020   3 Guman Singh HP-10-005-182-01608600/71 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL006826 Credited 16/10/2020   4 Doltu(Son) HP-10-005-182-01608600/366 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL009826 Credited 07/01/2021   5 Kundiya Ram HP-10-005-182-01608600/51 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL006826 Credited 16/10/2020   6 BALDEV SINGH(Brother) HP-10-005-182-01608600/75 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL006826 Credited 16/10/2020   7 Basanti Devi(Daughter-in-Law) HP-10-005-182-01608600/71 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL006826 Credited 16/10/2020   8 Satya Devi(Self) HP-10-005-182-01608600/467 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL006826 Credited 16/10/2020   9 Sunita Devi HP-10-005-182-01608600/75 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL006826 Credited 16/10/2020   10 Rajesh Kumar(Son) HP-10-005-182-01608600/467 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL006826 Credited 16/10/2020   11 Anil Kumar(Self) HP-10-005-182-01608600/466 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL006826 Credited 16/10/2020   12 Babita Devi(Wife) HP-10-005-182-01608600/466 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL006826 Credited 16/10/2020   13 Gopal Singh(Self) HP-10-005-182-01608600/416 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL006826 Credited 16/10/2020   14 Asha Devi(Wife) HP-10-005-182-01608600/416 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL006826 Credited 16/10/2020   15 KULDEEP SINGH HP-10-005-182-01608600/421 SC कोटी धिमान P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL006826 Credited 16/10/2020   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 38610 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 44550 Average Per labour 2970

Total man days : 225