Muster Roll No. : 1322	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : 8291    Sanction Date : 18/12/2018
Work Code : 1310005159/WC/32074316	Work Name : C/O PUCCA CHACK DAM GOWA KHALA (1310005159/WC/32074316)

Measurement Book Detail

MB NO.  1437        Page NO.  9

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 JeetSingh HP-10-005-159-01604300/147 SC मडौली P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005159WL005367 Credited 30/11/2019   2 Sumitra HP-10-005-159-01604300/147 SC मडौली P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005159WL005367 Credited 30/11/2019   3 Min Singh HP-10-005-159-01604300/173 OTHER मडौली P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005159WL005367 Credited 30/11/2019   4 Ashok HP-10-005-159-01604300/253 OTHER मडौली P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK SANGRAH UCBA0000763 1310005159WL005367 Credited 30/11/2019   5 Ravinder Singh HP-10-005-159-01604300/256 OTHER मडौली P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005367 Credited 30/11/2019   6 Atma Ram HP-10-005-159-01604300/132 OTHER मडौली P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005367 Credited 30/11/2019   7 Narayan Sigh HP-10-005-159-01604300/165 OTHER मडौली P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005159WL005367 Credited 30/11/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 2760

Total man days : 105